Receipt #25416 to EMCC FR - Sarthe et Mayenne
emboursement des frais hôtel et déplacement - Michel DETROYAT
Paid
Reimbursement #25416
Submitted by Coordinateur Opérations•Approved by Coordinateur des délégués régionaux
Sep 22, 2020
Attached receipts
Frais hôtel Michèle DETROYAT JOURNEE KARPMAN 17 09 20
€76.98 EUR
Total amount €76.98 EUR
Additional Information
Paid to
EMCC France@emccfrance
payout method
Other
Details
********
Expense created
Expense approved
Expense paid
Expense Amount: €76.98
Payment Processor Fee: €0.00
Net Amount for EMCC FR - Sarthe et Mayenne: €76.98
Collective balance
Expense policies
Expense policies
Remboursement sur facture après validation par Jean-Philippe ESPENEL
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Collective balance
€0.00 EUR