Refi Spring Admin

Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from ReFi DAO to Refi Spring Admin • July 13, 2022

+€2,568.45EUR

Paid

Invoice #85982

Various Program Management Expenses

Credit from ReFi DAO to Refi Spring Admin • July 13, 2022

+€305.42EUR

Paid

Reimbursement #85985

Credit from ReFi DAO to Refi Spring Admin • July 4, 2022

+€2,482.00EUR

Paid

Invoice #83028

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