Receipt #187045 to Cluny Gathering

Frédéric Sultan - Transport Paris Cluny

Paid
Reimbursement #187045
Submitted by Frédéric SultanApproved by Natasha Hulst

Feb 9, 2024

Expense Details

Attached receipts
Train Paris / Cluny (1/2 of the invoice 152/2 = 76 Euro)
Date: May 28, 2023
€76.00 EUR

Total amount
€76.00 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: €76.00

Payment Processor Fee: €0.00

Net Amount for Cluny Gathering: €76.00

Net Amount for Frédéric Sultan: €76.00

Project balance
€0.00 EUR

Expense Fiscal Host
Association Remix

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Project balance

€0.00 EUR