Open Collective
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Expense
Invoice #16606
other

Credit from Debateville to Hajar LaiLai

+€9.36EUR
Paid
Invoice #17554
web services

Credit from Debateville to Hajar LaiLai

+€6.61EUR
Paid
Reimbursement #14403
web services

Credit from Debateville to Hajar LaiLai

+€9.80EUR
Paid
Reimbursement #14579
travel

Credit from Debateville to Hajar LaiLai

+€7.60EUR
Paid
Reimbursement #14592
food & beverage

Credit from Debateville to Hajar LaiLai

+€9.36EUR
Paid
Invoice #15137
web services

Credit from Debateville to Hajar LaiLai

+€7.82EUR
Paid
Reimbursement #13986
food & beverage

Credit from Debateville to Hajar LaiLai

+€8.22EUR
Paid
Reimbursement #13987
food & beverage

Credit from Debateville to Hajar LaiLai

+€13.07EUR
Paid
Reimbursement #13988
food & beverage

Credit from Debateville to Hajar LaiLai

+€20.00EUR
Paid
Reimbursement #13989
travel

Credit from Debateville to Hajar LaiLai

+€7.00EUR
Paid
Reimbursement #13990
travel

Credit from Debateville to Hajar LaiLai

+€6.40EUR
Paid
Reimbursement #13991
travel

Credit from Debateville to Hajar LaiLai

+€45.10EUR
Paid
Reimbursement #13992
food & beverage
+€91.15EUR
Paid
Reimbursement #13993
food & beverage

Credit from Debateville to Hajar LaiLai

+€25.65EUR
Paid
Invoice #13994
supplies & materials
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