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Receipt #26648 to EMCC FR - Coordination des délégués régionaux

Participation réunion DR (hotel + diner + train)

Paid
Reimbursement #26648

Oct 20, 2020

Attached receipts
Hotel avec PDJ
Date: October 16, 2020
€129.75 EUR

Dîner DR
Date: October 15, 2020
€20.00 EUR

A/R Bordeaux-Paris en train Base tarif 2nde
Date: October 16, 2020
€232.00 EUR

Uber
Date: October 16, 2020
€15.46 EUR

Total amount €397.21 EUR

Additional Information

By Délégué régionalon
Expense created
Expense approved
By Coordinateur Opérationson
Expense paid
Expense Amount: €397.21
Payment Processor Fee: €0.00
Net Amount for EMCC FR - Coordination des délégués régionaux: €397.21

Collective balance
€0.00 EUR
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

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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