Receipt #57144 to COP26 Fundraiser
Internet Connectivity, Laptop & Repairs
Paid
Reimbursement #57144
Submitted by Melvyn Christopher Price•Approved by emma-xrug
Dec 1, 2021
Attached receipts
Paid to Anthony in Nigeria via Bart for G7 Action
€235.16 EUR
Nigeria Internet Connectivity Fund
€281.49 EUR
Internet Connectivity Fund & Laptop (Moses)
€328.29 EUR
Uganda Internet Connectivity Fund
€375.56 EUR
Emma Internet Repairs
€47.96 EUR
Total amount €1,268.46 EUR
Additional Information
payout method
Bank account
Details
********Expense created
By emma-xrugon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €1,268.46
Payment Processor Fee: €0.00
Net Amount for COP26 Fundraiser: €1,268.46
Project balance
€0.00 EUR
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Project balance
€0.00 EUR