Transactions
All transactions
All
Expense
All
-$425.56USD
Paid
Reimbursement #92908
accommodation
+$9,426.00USD
Paid
Invoice #98930
travel
+€2,578.12EUR
Paid
Invoice #98934
travel
-$246.39USD
Paid
Reimbursement #94725
food
+$12,554.00USD
Paid
Invoice #98932
retreat
-$222.58USD
Paid
Reimbursement #95104
transportation
Debit from Marseille Retreat September 2022 to Hugi Asgeirsson •
-$451.78USD
Paid
Reimbursement #97936
transportation
Debit from Marseille Retreat September 2022 to Mike Strode (OCF) •
-$327.30USD
Paid
Reimbursement #98215
transportation
-$28.79USD
Paid
Reimbursement #94723
food
-$160.39USD
Paid
Reimbursement #94722
food
Debit from Marseille Retreat September 2022 to Gustav Larsson •
-$382.69USD
Paid
Reimbursement #97228
transportation
Debit from Marseille Retreat September 2022 to Kazi •
-$82.44USD
Paid
Reimbursement #96234
visas
-$774.45USD
Paid
Invoice #94769
facilitation
-$80.10USD
Paid
Reimbursement #95810
food
-$167.24USD
Paid
Reimbursement #95600
food
groceries