Receipt #217940 to Commons Hub Brussels
Car rental for extra plants etc donated from mercerie event
Approved
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
Pay to
Kris Is@kris-decoodt
payout method
Bank account
Details
********Collective balance
FAQ
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When will I get paid?
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
€66,441.49 EURFiscal Host:
Citizen Spring