Receipt #207453 to DAO Brussels
Drinks CW May and June
Paid
Reimbursement #207453
Submitted by Dries•Approved by Bruno Roemers
Jun 17, 2024
Attached receipts
Drinks CW May, June...
€63.53 EUR
Total amount €63.53 EUR
Additional Information
Paid to
Dries@dries1
payout method
Bank account
Details
********Collective balance
FAQ
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Submit an expense and provide your payment information.
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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Collective balance
€308.09 EURFiscal Host:
Citizen Spring