Receipt #18658 to EMCC FR - Coordination des délégués régionaux
réunion DR du 14 octobre 2019
Paid
Reimbursement #18658
Submitted by coDélégué régional•Approved by Coordinateur des délégués régionaux
May 20, 2020
Attached receipts
Billet de train
€88.00 EUR
tickets métro et rer
€9.40 EUR
Parking
€5.00 EUR
Restauration
€17.50 EUR
Total amount €119.90 EUR
Additional Information
Collective
EMCC FR - Coordination des délégués régionaux@emcc-fr-coordination-des-delegues-regionaux
Balance:
€0.00 EUR
payout method
Other
Details
********
By coDélégué régionalon
Expense created
Expense approved
Expense paid
Expense Amount: €119.90
Payment Processor Fee: €0.00
Net Amount for EMCC FR - Coordination des délégués régionaux: €119.90
Collective balance
€0.00 EUR
Expense policies
Expense policies
Nature de la dépense - Plafond de remboursement*
Billet de train : Tarif de 2e classe de référence
Nuit d’Hotel : 100 € Paris IdF - 80€ Province
Petit déjeuner : 10€
Repas (matin et soir) : 15€
Déplacement Voiture : Train de 2e classe
Taxi : Non remboursé
*Sur frais réel si inférieur au montant, sinon montant maximum du remboursement
FAQ
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
€0.00 EUR