Digital Equity Coalition Aotearoa

Projects

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

DECA Communications Manager

Debit from Digital Equity Coalition Aotearoa to Marie Silberstein • March 6, 2024

-$4,191.75NZD

Paid

Invoice #189809

operations

Community Engagement & WRDE Expenses Reimbursements

Debit from Digital Equity Coalition Aotearoa to Jo Buckingham • March 6, 2024

-$4,848.10NZD

Paid

Invoice #189808

community engagement - staff

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