Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

SAFE - Steering Committee Per Diem Expenses

Credit from Apatride Network to Aleksandra • March 28, 2024

+€94.65EUR

Paid

Reimbursement #194858

Expenses for SAFE activities

Credit from Apatride Network to Aleksandra • March 27, 2024

+€144.90EUR

Paid

Reimbursement #194860

Local transport expense for SAF(E) 2024

Credit from Apatride Network to Aleksandra • March 27, 2024

+€2.90EUR

Paid

Reimbursement #194856

Travel expense for SAF(E) 2024

Credit from Apatride Network to Aleksandra • March 27, 2024

+€96.80EUR

Paid

Reimbursement #194852

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