Payments 3
Total
140.00
On the way
400.00
Canceled
0.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS - Budget - Selena | Temporarily loan reimbursement for travel grant | $100.00 | ||
| Fulfilled | YSWS - Budget - Jenny | Flight money | $300.00 | ||
| Fulfilled | YSWS Marketing Media Individual Budget - Lela | Flight Change Fee | $140.00 |