Transactions
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Expense
Credit from Stipends and Professional Development to Natalia Rosa •
+$250.00USD
Paid
Invoice #225580
+$250.00USD
Paid
Invoice #222126
Credit from Stipends and Professional Development to Natalia Rosa •
+$250.00USD
Paid
Invoice #217684
Credit from Stipends and Professional Development to Natalia Rosa •
+$250.00USD
Paid
Invoice #213028
+$47.97USD
Paid
Reimbursement #184228
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