Open Collective
Open Collective
Loading

Transactions

All transactions
All
Expense
Reimbursement #16270
food & beverage
Reimbursement #16271
travel
+€36.76EUR
Paid
Reimbursement #16276
food & beverage
Reimbursement #14957
food & beverage
+€70.00EUR
Paid
Invoice #14053
office
Reimbursement #12529
food & beverage
Invoice #12209
travel
Reimbursement #12210
travel
+€100.00EUR
Paid
Invoice #12179
office
Reimbursement #12248
food & beverage
+€49.60EUR
Paid
Invoice #12180
food & beverage
Page of 1