Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from MDAnalysis CZI 2022-309811 to Egor Marin • October 11, 2023

+$269.63USD

Paid

Reimbursement #152382

ugm bursary

hotel booking 26-29.09.2023

Credit from MDAnalysis CZI 2022-309811 to Egor Marin • October 11, 2023

+$262.39USD

Paid

Reimbursement #152383

ugm bursary

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