Receipt #236872 to Commons Hub Brussels
Dried fruit and nuts and ... 6 kg of coffeebeans 🙌🏾
Paid
Reimbursement #236872
food
Submitted by Leen Schelfhout•Approved by Jana
Jan 30, 2025
Attached receipts
Snacks and coffee
€188.00 EUR
Total amount €188.00 EUR
Additional Information
payout method
Bank account
Details
********Collective balance
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Collective balance
€58,060.83 EURFiscal Host:
Citizen Spring