Expense summary

Facture Smart - facilitation Mars

Invoice #14150
team parlement

Submitted by Parliamentary Team Agora on February 25, 2020

Invoice items
No description providedDate: 2/25/2020

€2,960.68 EUR

Total amount:
€2,960.68 EUR

payout method

Expense updated
Expense approved
Expense paid

Collective balance
€14,122 EUR

Fiscal Host: RebootDemocracy ASBL


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Collective balance

€14,122 EUR