Receipt #75241 to Agora
Festival - boost communication
Paid
Reimbursement #75241
festival 2022
May 3, 2022
Expense Details
Attached receipts
boost communication Democrakwa? - 22/04 11H53
€9.00 EUR
boost communication Democrakwa? - 22/04 17H31
€9.00 EUR
boost communication Democrakwa? - 23/04 10H53
€12.00 EUR
boost communication Democrakwa? - 23/04 12H39
€12.00 EUR
boost communication Democrakwa? - 23/04 20H43
€20.00 EUR
boost communication Democrakwa? - 24/04 20H43
€30.00 EUR
boost communication Democrakwa? - 28/04 16H53
€40.67 EUR
boost communication Democrakwa? - 29/04 19H08
€70.00 EUR
boost communication Democrakwa? - 02/05 9H48
€100.00 EUR
Total amount
€302.67 EUR
Additional Information
Paid to
Carole R@carole-r
payout method
Bank account
Details
********By Carole R
on Expense created
By Elisa Tixhon
on Expense approved
By Elisa Tixhon
on Expense paid
Amount Paid for Expense: €302.67
Payment Processor Fee: €0.00
Net Amount for Agora: €302.67
Net Amount for Carole R: €302.67
Collective balance
FAQ
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Collective balance
€5,345.45 EURFiscal Host:
RebootDemocracy ASBL