Délégué régional

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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Hôtel veille journée DR du 14 oct 2019

Credit from EMCC FR - Auvergne to Délégué régional • February 10, 2020

+€112.88EUR

Paid

Invoice #13390

travel

petit déjeuner 14 oct

Credit from EMCC FR - Auvergne to Délégué régional • February 10, 2020

+€4.40EUR

Paid

Reimbursement #13395

food & beverage

Repas 14 oct 2019

Credit from EMCC FR - Auvergne to Délégué régional • February 10, 2020

+€27.00EUR

Paid

Reimbursement #13394

food & beverage

Restauration Journée DR du 14 oct 2019

Credit from EMCC FR - Auvergne to Délégué régional • February 10, 2020

+€18.00EUR

Paid

Reimbursement #13391

food & beverage

Hôtel suite journée DR et Commission recherche 14 oct 2019

Credit from EMCC FR - Auvergne to Délégué régional • February 10, 2020

+€91.76EUR

Paid

Invoice #13392

travel

Trajet Réunion des DR 14 oct 2019

Credit from EMCC FR - Auvergne to Délégué régional • November 19, 2019

+€85.00EUR

Paid

Reimbursement #11708

travel

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