Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from EMCC FR - Auvergne to EMCC France •
-€930.96EUR
Completed
Contribution #150090
Debit from EMCC FR - Auvergne to EMCC France •
-€2,730.00EUR
Paid
Invoice #22641
-€112.88EUR
Paid
Invoice #13390
travel
Debit from EMCC FR - Auvergne to Délégué régional •
-€4.40EUR
Paid
Reimbursement #13395
food & beverage
Debit from EMCC FR - Auvergne to Délégué régional •
-€27.00EUR
Paid
Reimbursement #13394
food & beverage
-€18.00EUR
Paid
Reimbursement #13391
food & beverage
-€91.76EUR
Paid
Invoice #13392
travel
Debit from EMCC FR - Auvergne to Délégué régional •
-€85.00EUR
Paid
Reimbursement #11708
travel
Credit from EMCC France to EMCC FR - Auvergne •
+€4,000.00EUR
Completed
Added funds #54782
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