Transactions
All transactions
All
Expense
Credit from EMCC FR - Provence to Délégué régional •
+€200.00EUR
Paid
Reimbursement #28927
+€332.00EUR
Paid
Reimbursement #27314
Credit from EMCC FR - Provence to Délégué régional •
+€232.71EUR
Paid
Reimbursement #25828
+€200.01EUR
Paid
Reimbursement #25454
Credit from EMCC FR - Provence to Délégué régional •
+€120.45EUR
Paid
Invoice #14645
other
+€76.40EUR
Paid
Reimbursement #13931
travel
+€88.05EUR
Paid
Invoice #13932
travel
+€139.00EUR
Paid
Reimbursement #13933
travel
+€395.89EUR
Paid
Invoice #13514
food & beverage
+€250.00EUR
Paid
Invoice #13239
communications
+€398.00EUR
Paid
Invoice #12007
food & beverage
+€280.00EUR
Paid
Invoice #11884
other
+€300.00EUR
Paid
Invoice #11765
office
+€300.00EUR
Paid
Invoice #11715
food & beverage
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