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AIR FOR ALL
Budget
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Transactions

All transactions
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Added funds, Contribution, Expense
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Project Budget Workshop: Knowledge Toolkit, virtual (Germ...

Debit from AIR FOR ALL to Sebastian Klemm •

-€1,711.03EUR
Paid
Invoice #153858
Project Budget Workshop: Knowledge Toolkit, virtual (Germ...

Debit from AIR FOR ALL to Sebastian Klemm •

-€2,294.32EUR
Paid
Invoice #144408
Contribution from Västmanlands läns Luftvårdsförbund

Credit from OCEU Admin to AIR FOR ALL •

+€723.00EUR
Completed
Added funds #658226
Project Budget Workshop: Knowledge Toolkit, virtual (Germ...

Debit from AIR FOR ALL to Sebastian Klemm •

-€4,875.43EUR
Paid
Invoice #139846
Project Budget Workshop: Knowledge Toolkit, virtual (Germ...

Debit from AIR FOR ALL to Sebastian Klemm •

-€1,720.74EUR
Paid
Invoice #134173
Project Budget Transnational Meeting Event 2, Sweden

Debit from AIR FOR ALL to Sebastian Klemm •

-€1,000.00EUR
Paid
Invoice #134169
Workshop: Air quality and climate, virtual (Sweden)

Debit from AIR FOR ALL to Sebastian Klemm •

-€482.00EUR
Paid
Invoice #134167
IT technique and meeting administration 1st Transnational...

Debit from AIR FOR ALL to Sebastian Klemm •

-€157.20EUR
Paid
Invoice #125840
Reimbursement Room Rent _ 1st Transnational Meeting Event...

Debit from AIR FOR ALL to Sebastian Klemm •

-€146.71EUR
Paid
Reimbursement #125826
Financial contribution to AIR FOR ALL

Credit from Anna Thunell to AIR FOR ALL •

+€12,741.60EUR
Completed
Contribution #629881
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