EMCC FR - Rhône LDA

Submit expense

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Contribution, Expense

Payment Method

All

Financial contribution to EMCC France

Debit from EMCC FR - Rhône LDA to EMCC France • February 24, 2021

-€2,851.48EUR

Completed

Contribution #150125

Debit from EMCC FR - Rhône LDA to EMCC France • September 17, 2020

-€79.56EUR

Paid

Reimbursement #21981

Note de frais de FEVRIER 2020 C JULLIEN

Debit from EMCC FR - Rhône LDA to EMCC France • July 8, 2020

-€151.77EUR

Paid

Reimbursement #21676

Traiteur + location de salle Now Coworking

Debit from EMCC FR - Rhône LDA to Coordinateur Opérations • February 3, 2020

-€669.60EUR

Paid

Invoice #13531

food & beverage

FACTURE DEPLACEMENT CONFERENCE EMCC Isabelle Demeure

Debit from EMCC FR - Rhône LDA to Coordinateur Opérations • December 18, 2019

-€42.00EUR

Paid

Invoice #12494

communications

Remb C JULLIEN APEROS DECOUVERTE

Debit from EMCC FR - Rhône LDA to Coordinateur Opérations • December 6, 2019

-€205.59EUR

Paid

Reimbursement #12158

communications

budget régional

Credit from EMCC France to EMCC FR - Rhône LDA • October 15, 2019

+€4,000.00EUR

Completed

Added funds #54801

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