Receipt #179186 to Agora
catering interwgt 19/12/2023
Paid
Reimbursement #179186
wgt mouvement / beweging
Submitted by Michaël Damman•Approved by FX Lefebvre
Dec 24, 2023
Attached receipts
Catering interwgt 19/12/2023
€65.78 EUR
Total amount €65.78 EUR
Additional Information
payout method
Other
Details
********
By FX Lefebvre
on Expense approved
By FX Lefebvre
on Expense paid
Expense Amount: €65.78
Payment Processor Fee: €0.00
Net Amount for Agora: €65.78
Collective balance
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Collective balance
€5,345.45 EURFiscal Host:
RebootDemocracy ASBL