Receipt #89569 to Agora
Catering réunion GT évaluation ACB4
Paid
Reimbursement #89569
wgt assemblee
Submitted by Michaël Damman•Approved by FX Lefebvre
Aug 8, 2022
Attached receipts
Snacks pour souper à la réunion de relance du GT
€21.64 EUR
Total amount €21.64 EUR
Additional Information
payout method
Other
Details
********
By FX Lefebvre
on Expense approved
By FX Lefebvre
on Expense paid
Expense Amount: €21.64
Payment Processor Fee: €0.00
Net Amount for Agora: €21.64
Collective balance
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Collective balance
€5,345.45 EURFiscal Host:
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