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Receipt #78985 to Agora

Courses Repas / Défraiements logistiekers

Paid
Reimbursement #78985
festival 2022

Submitted by Carole R•Approved by Carole R

May 27, 2022

Attached receipts
Courses - repas clôture
Date: May 19, 2022
€18.95 EUR
Courses - repas apéros/réunions préparation
Date: February 18, 2022
€39.10 EUR
Courses - repas festival
Date: April 21, 2022
€23.37 EUR
Transports pour courses
Date: May 27, 2022
€8.10 EUR
Courses - repas festival
Date: April 27, 2022
€30.44 EUR
Courses - repas festival
Date: April 22, 2022
€14.38 EUR
Courses - repas apéro/réunion préparation
Date: February 1, 2022
€8.29 EUR
Snack - débrief / repas
Date: May 16, 2022
€2.50 EUR
Courses - repas festival
Date: April 27, 2022
€85.51 EUR
Courses - repas apéro/réunion préparation
Date: March 21, 2022
€26.09 EUR
Courses - repas journée préparation
Date: March 3, 2022
€56.38 EUR
Courses - repas festival
Date: May 4, 2022
€11.25 EUR
Courses - repas festival
Date: May 13, 2022
€56.64 EUR
Courses - repas festival
Date: April 19, 2022
€30.84 EUR
Courses - repas barcebecue festival
Date: May 1, 2022
€56.54 EUR

Total amount €468.38 EUR

Additional Information

Collective

Agora@agora
Balance:
€21,729.61 EUR

Paid to

Soumia Essalhi@soumia-essalhi

payout method

Bank account
Details  
********
By Carole Ron
Expense created
By Carole Ron
Expense approved
By Elisa Tixhonon
Expense paid
Expense Amount: €468.38
Payment Processor Fee: €0.00
Net Amount for Agora: €468.38
Collective balance
€21,729.61 EUR

Fiscal Host
RebootDemocracy ASBL

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More info →

Collective balance

€21,729.61 EUR

Fiscal Host:

RebootDemocracy ASBL