Sai Manish Reddy M

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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Pizza for Paper discussion December 1st

Credit from UofT CVDG to Sai Manish Reddy M • December 1, 2023

+$37.26CAD

Paid

Reimbursement #174907

Pizza Expense for 25th July, 2023

Credit from UofT CVDG to Sai Manish Reddy M • September 14, 2023

+$8.18CAD

Paid

Reimbursement #152724

Pizza expense 1st August 2023

Credit from UofT CVDG to Sai Manish Reddy M • September 14, 2023

+$7.73CAD

Paid

Reimbursement #153027

Pizza expense Research Oral

Credit from UofT CVDG to Sai Manish Reddy M • September 14, 2023

+$40.67CAD

Paid

Reimbursement #161400

Marketing Expense

Credit from UofT CVDG to Sai Manish Reddy M • July 2, 2023

+$1.00CAD

Paid

Reimbursement #143150

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