Receipt #104721 to ClojureDays Foundation
Speakers dinner
Paid
Reimbursement #104721
Submitted by Carlo Sciolla•Approved by Carlo Sciolla
Oct 31, 2022
Attached receipts
Speakers dinner
€515.85 EUR
Total amount €515.85 EUR
Additional Information
payout method
Open Collective
By Carlo Sciollaon
Expense created
By Carlo Sciollaon
Expense approved
By Carlo Sciollaon
Expense paid
Expense Amount: €515.85
Payment Processor Fee: €0.00
Net Amount for ClojureDays Foundation: €515.85
Collective balance
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Collective balance
€15,815.83 EURFiscal Host:
ClojureDays Foundation