Transactions
All transactions
All
Added funds, Contribution, Expense
All
-€81.30EUR
Paid
Reimbursement #16271
travel
Credit from EMCC France to EMCC FR - Professionnalisation •
+€95.88EUR
Completed
Added funds #69520
-€95.88EUR
Paid
Reimbursement #14702
other
-€32.20EUR
Paid
Reimbursement #14022
travel
-€17.50EUR
Paid
Reimbursement #14021
food & beverage
-€35.30EUR
Paid
Reimbursement #14346
travel
-€9.50EUR
Paid
Invoice #14411
food & beverage
-€110.00EUR
Paid
Reimbursement #14412
communications
Debit from EMCC FR - Professionnalisation to Chloé NORTIER •
-€108.88EUR
Paid
Reimbursement #14432
communications
Credit from EMCC France to EMCC FR - Professionnalisation •
+€313.38EUR
Completed
Added funds #67577
Debit from EMCC FR - Professionnalisation to Chloé NORTIER •
-€225.04EUR
Paid
Reimbursement #14439
communications
-€22.00EUR
Paid
Reimbursement #14590
food & beverage
+€266.88EUR
Completed
Added funds #66655
-€27.00EUR
Paid
Invoice #14198
communications
Credit from EMCC France to EMCC FR - Professionnalisation •
+€27.00EUR
Completed
Added funds #66554