Receipt #208245 to ArtistIdeal
Community members travel to Austria, food and snacks during and after meetings with community colleagues
Paid
Reimbursement #208245
Jun 23, 2024
Expense Details
Attached receipts
Lagardère Travel Retail Austria Gabil receipt - Some food for the team
€29.40 EUR
Voller Leben. receipt - Mango Trauben Beeren - Some food for the team
€6.00 EUR
Opera Motion Gastro Gmbh receipt - Some food for the team
€20.50 EUR
Aida-Prousek & Co receipt - Some food for the team
€19.35 EUR
Oberes Belvedere receipt - - Some food for the team
€20.00 EUR
Wegenstein Gastronomie Kg receipt - Some food for the team
€39.60 EUR
Ifh7 Gastronomie Gmbh receipt - Some food for the team
€6.40 EUR
Ifh7 Gastronomie Gmbh receipt - Some food for the team
€4.30 EUR
Tekin Samet receipt - Some food for the team
€2.49 EUR
Oberlaa Konditorei Gmbh & Co Kg receipt - Some food for the team
€20.10 EUR
Billa Ag receipt - **Warm. Buff. groß - Some food for the team
€22.86 EUR
Total amount
€191.00 EUR
Additional Information
payout method
Bank account
Details
********By FlyRouter
on Expense invited
By FlyRouter
on Expense updated
By FlyRouter
on Expense updated
By FlyRouter
on Expense invited
By Ivan Cukeric
on Expense marked as incomplete
By FlyRouter
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By FlyRouter
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €191.00
Payment Processor Fee: €0.00
Net Amount for ArtistIdeal: €191.00
Net Amount for Oleksandra Zalatova: €191.00
Collective balance
FAQ
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Collective balance
€0.00 EUR