Receipt #145163 to Cluny Gathering

Cluny Commons Retreat 2023

Paid
Reimbursement #145163
Submitted by Yuria CelidwenApproved by Frédéric Sultan

Jun 19, 2023

Expense Details

Attached receipts
Flight + Taxi airport + Trains
Date: June 19, 2023
€1,138.10 EUR

Total amount
€1,138.10 EUR
Additional Information

Project

Cluny Gathering@cluny-gathering
Balance:
€0.00 EUR

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: €1,000.00

Payment Processor Fee: €0.00

Net Amount for Cluny Gathering: €1,000.00

Net Amount for Yuria Celidwen: €1,000.00

Project balance
€0.00 EUR

Expense Fiscal Host
Association Remix

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Project balance

€0.00 EUR