Receipt #221972 to Commons Hub Brussels
Groceries for open days
Paid
Reimbursement #221972
Submitted by Leen Schelfhout•Approved by Xavier Damman
Sep 28, 2024
Attached receipts
Plant based milk, lemonade, syrop, coffee
€48.05 EUR
Total amount €48.05 EUR
Additional Information
payout method
Bank account
Details
********By Jana
on Expense paid
Expense Amount: €48.05
Payment Processor Fee: €0.00
Net Amount for Commons Hub Brussels: €48.05
Collective balance
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Collective balance
€64,224.56 EURFiscal Host:
Citizen Spring