Receipt #15043 to Agora
Payment of A2 posters used for the 7/3 Assembly
Paid
Reimbursement #15043
wgt assemblee
Submitted by Hannah Vanbelle
Mar 30, 2020
Attached receipts
No description providedDate: March 30, 2020
€81.00 EUR
Total amount €81.00 EUR
Additional Information
By Hannah Vanbelleon
Expense created
Expense approved
By Laura GWon
Expense paid
Expense Amount: €81.00
Payment Processor Fee: €0.00
Net Amount for Agora: €81.00
Collective balance
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Collective balance
€27,821.19 EURFiscal Host:
RebootDemocracy ASBL