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      <PersonNm>Clara Kaluderovic</PersonNm>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Travel - Flights United AA LOT ITA TAP Warsaw bookings; net of $2,710.40 in refunds, $20604| Software &amp; Cloud Google Cloud + Workspace, $11942| Travel - Expedia bookings mixed flights hotels, $10917| Trains- UA, $7440| Business Meals, $1315| Travel - Parking &amp; fuel IAH parking Exxon 7-Eleven gas, $821| Subscriptions Financial Times, $526| Travel - Rail Trenitalia West Japan Railway, $472| Travel - Airport incidentals Hudson airport retail, $306| Office &amp; shipping UPS Store, $110| Travel - In-flight Wi-Fi UA INFLT, $102| Travel Insurance, $26| Root Insurance, $2347| Supplies for Ukraine, $597| Staff Outing, $140|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part IV, List of Officers</FormAndLineReferenceDesc>
        <ExplanationTxt>| Employee Name:, Description:| Clara Kaluderovic, Travel to sustain the operations and the program. Our team received reimbursements for out of pocket expenses related to hosting events in the areas of operation.|</ExplanationTxt>
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