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Receipt #75241 to Agora

Festival - boost communication

Paid
Reimbursement #75241
festival 2022

Submitted by Carole RApproved by Elisa Tixhon

May 3, 2022

Attached receipts
boost communication Democrakwa? - 22/04 11H53
Date: April 22, 2022
€9.00 EUR

boost communication Democrakwa? - 22/04 17H31
Date: April 22, 2022
€9.00 EUR

boost communication Democrakwa? - 23/04 10H53
Date: April 23, 2022
€12.00 EUR

boost communication Democrakwa? - 23/04 12H39
Date: April 23, 2022
€12.00 EUR

boost communication Democrakwa? - 23/04 20H43
Date: April 23, 2022
€20.00 EUR

boost communication Democrakwa? - 24/04 20H43
Date: April 24, 2022
€30.00 EUR

boost communication Democrakwa? - 28/04 16H53
Date: April 28, 2022
€40.67 EUR

boost communication Democrakwa? - 29/04 19H08
Date: April 29, 2022
€70.00 EUR

boost communication Democrakwa? - 02/05 9H48
Date: May 2, 2022
€100.00 EUR

Total amount €302.67 EUR

Additional Information

Collective

Agora@agora
Balance:
€5,345.45 EUR

payout method

Bank account
Details  
********

By Carole Ron
Expense created
By Elisa Tixhonon
Expense approved
By Elisa Tixhonon
Expense paid
Expense Amount: €302.67
Payment Processor Fee: €0.00
Net Amount for Agora: €302.67

Collective balance
€5,345.45 EUR

Fiscal Host
RebootDemocracy ASBL

FAQ

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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

€5,345.45 EUR