Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-€3,097.44EUR
Completed
Contribution #150126
-€132.00EUR
Paid
Reimbursement #26164
-€331.80EUR
Paid
Invoice #25647
Reimbursement #25416
-€180.00EUR
Paid
Invoice #12315
communications
Invoice #10851
food & beverage

Credit from EMCC France to EMCC FR - Sarthe et Mayenne

+€4,000.00EUR
Completed
Added funds #54802
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