Transactions
All transactions
All
Expense
+€299.00EUR
Paid
Reimbursement #122578
wgt comm
+€24.30EUR
Paid
Reimbursement #149440
wgt comm
+€17.90EUR
Paid
Reimbursement #149438
wgt comm
+€250.00EUR
Paid
Reimbursement #131434
wgt comm
+€8.90EUR
Paid
Reimbursement #131435
wgt comm
+€312.00EUR
Paid
Reimbursement #134929
wgt comm
+€358.00EUR
Paid
Reimbursement #122601
festival 2022
+€121.00EUR
Paid
Invoice #123340
wgt comm
+€140.01EUR
Paid
Reimbursement #121213
wgt comm
+€109.90EUR
Paid
Reimbursement #121219
wgt comm
+€70.00EUR
Paid
Invoice #121543
wgt comm
+€42.00EUR
Paid
Reimbursement #120651
wgt comm
+€113.90EUR
Paid
Reimbursement #106351
festival 2022
+€85.26EUR
Paid
Invoice #106350
festival 2022
+€173.97EUR
Paid
Reimbursement #106354
festival 2022