Transactions
All transactions
All
Expense
All
Credit from Comida Pal Pueblo to Angel Torres •
+$404.60USD
Paid
Reimbursement #225182
Credit from Comida Pal Pueblo to Angel Torres •
+$32.55USD
Paid
Reimbursement #225181
Credit from Comida Pal Pueblo to Angel Torres •
+$68.52USD
Paid
Reimbursement #191388
Credit from Comida Pal Pueblo to Angel Torres •
+$12.00USD
Paid
Reimbursement #191384
Credit from Comida Pal Pueblo to Angel Torres •
+$21.70USD
Paid
Reimbursement #191382
Credit from Comida Pal Pueblo to Angel Torres •
+$4.00USD
Paid
Reimbursement #191381
Credit from Comida Pal Pueblo to Angel Torres •
+$48.13USD
Paid
Reimbursement #191202
Credit from Comida Pal Pueblo to Angel Torres •
+$16.92USD
Paid
Reimbursement #191201
Credit from Comida Pal Pueblo to Angel Torres •
+$35.00USD
Paid
Reimbursement #190963
Credit from Comida Pal Pueblo to Angel Torres •
+$299.00USD
Paid
Reimbursement #190084
Credit from Comida Pal Pueblo to Angel Torres •
+$54.28USD
Paid
Reimbursement #190088
Credit from Comida Pal Pueblo to Angel Torres •
+$413.45USD
Paid
Reimbursement #190085
Credit from Comida Pal Pueblo to Angel Torres •
+$150.00USD
Paid
Reimbursement #190086
Credit from Comida Pal Pueblo to Angel Torres •
+$378.20USD
Paid
Reimbursement #190083
Credit from Comida Pal Pueblo to Angel Torres •
+$383.60USD
Paid
Reimbursement #190082