Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from EMCC FR - Bureau to EMCC France •
-€1,427.51EUR
Completed
Contribution #150094
Debit from EMCC FR - Bureau to EMCC France •
-€1,628.00EUR
Paid
Invoice #19989
Credit from EMCC France to EMCC FR - Bureau •
+€1,628.00EUR
Completed
Added funds #81729
Debit from EMCC FR - Bureau to Secrétaire Générale •
-€1,000.00EUR
Paid
Unclassified #15762
legal
Debit from EMCC FR - Bureau to Vice-Président •
-€94.50EUR
Paid
Invoice #14440
travel
Debit from EMCC FR - Bureau to Vice-Président •
-€170.76EUR
Paid
Invoice #13407
travel
-€197.95EUR
Paid
Reimbursement #11724
travel
-€18.00EUR
Paid
Invoice #11119
other
-€72.80EUR
Paid
Invoice #11334
travel
Debit from EMCC FR - Bureau to Tresorier •
-€18.48EUR
Paid
Reimbursement #10728
food & beverage
+€3,000.00EUR
Completed
Added funds #54321
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