Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

additional sundry expenses from March convoy

Credit from CONVOY4UKRAINE to James Crawford • April 29, 2024

+£213.09GBP

Paid

Reimbursement #200056

Vehicle related expenses from March 4 convoy

Credit from CONVOY4UKRAINE to James Crawford • April 17, 2024

+£388.06GBP

Paid

Reimbursement #198158

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