Receipt #109098 to Agora
catering wgt
Paid
Reimbursement #109098
wgt mouvement / beweging
Submitted by FX Lefebvre•Approved by FX Lefebvre
Nov 25, 2022
Attached receipts
facture colruyt et wandercoop
€42.22 EUR
Total amount €42.22 EUR
Additional Information
Paid to
FX Lefebvre@fx-lefebvre
payout method
Bank account
Details
********By FX Lefebvreon
Expense created
By FX Lefebvreon
Expense approved
By FX Lefebvreon
Expense paid
Expense Amount: €42.22
Payment Processor Fee: €0.00
Net Amount for Agora: €42.22
Collective balance
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Collective balance
€21,729.61 EURFiscal Host:
RebootDemocracy ASBL