Receipt #217940 to Commons Hub Brussels
Car rental for extra plants etc donated from mercerie event
Paid
Reimbursement #217940
transport
Submitted by Kris Is•Approved by Leen Schelfhout
Aug 30, 2024
Attached receipts
fuel
€10.00 EUR
Car rental
€52.00 EUR
Total amount €62.00 EUR
Additional Information
Paid to
Kris Is@kris-decoodt
payout method
Bank account
Details
********By Kris Is
on Expense created
Collective balance
FAQ
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Collective balance
€66,248.29 EURFiscal Host:
Citizen Spring