Shirish Kulkarni

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Manchester Hotel & Travel

Credit from TransGovcollective to Shirish Kulkarni • October 24, 2023

+£132.20GBP

Paid

Reimbursement #166365

Facilitation Payment

Credit from Facilitation Budget to Shirish Kulkarni • June 16, 2023

+£2,000.00GBP

Paid

Invoice #144202

Railway station parking for in-person immersion day

Credit from TransGovcollective to Shirish Kulkarni • April 25, 2023

+£10.00GBP

Paid

Reimbursement #134136

powershift

Train Ticket - In Person Immersion Day

Credit from TransGovcollective to Shirish Kulkarni • April 25, 2023

+£47.12GBP

Paid

Reimbursement #133949

powershift

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