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Financial contribution to EMCC France

from EMCC FR - Sarthe et Mayenne

-€3,097.44EUR
Completed

Remb michel détroya

by EMCC France

-€132.00EUR
Paid
Receipt #26164

salle Le Village by CA Le Mans La Ruche

by EMCC France

-€331.80EUR
Paid
Invoice #25647

emboursement des frais hôtel et déplacement - Michel DETR...

by EMCC France

-€76.98EUR
Paid
Receipt #25416

locatipn de salle

by Coordinateur Opérations

-€180.00EUR
Paid
Invoice #12315
communications

Frais coktail conférence neuroscience du 19 09 19

by Carole ROUAULT LEMAITRE

-€181.78EUR
Paid
Invoice #10851
food & beverage

budget régional

from EMCC France

+€4,000.00EUR
Completed
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