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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Food for 21 July

Credit from UofT CVDG to Rishit Dagli • July 28, 2024

+$114.60CAD

Paid

Reimbursement #213086

Food for 27 July

Credit from UofT CVDG to Rishit Dagli • July 28, 2024

+$112.99CAD

Paid

Reimbursement #213087

Pizza for 15 June

Credit from UofT CVDG to Rishit Dagli • July 14, 2024

+$114.60CAD

Paid

Reimbursement #207469

Poster printing

Credit from UofT CVDG to Rishit Dagli • July 14, 2024

+$15.82CAD

Paid

Reimbursement #207467

Food for 6 June

Credit from UofT CVDG to Rishit Dagli • July 14, 2024

+$112.99CAD

Paid

Reimbursement #210359

Poster Printing

Credit from UofT CVDG to Rishit Dagli • May 27, 2024

+$20.34CAD

Paid

Reimbursement #203182

Poster Printing

Credit from UofT CVDG to Rishit Dagli • May 27, 2024

+$15.82CAD

Paid

Reimbursement #204068

Credit from UofT CVDG to Rishit Dagli • July 2, 2023

+$10.90CAD

Paid

Reimbursement #143151

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