Receipt #93618 to Halte au monstre marin !

ACHAT DE MATERIELS

Paid
Reimbursement #93618
Submitted by Kraken•Approved by Kraken

Sep 8, 2022

Expense Details

Attached receipts
Achat matériels
Date: September 8, 2022
€37.49 EUR

Transport ZODIAC
Date: September 8, 2022
€22.20 EUR

Achat matériels et transport ZODIAC
Date: September 8, 2022
€69.33 EUR

Achat matériels et transport ZODIAC
Date: September 8, 2022
€126.32 EUR

Achat matériels et transport ZODIAC
Date: September 8, 2022
€171.71 EUR

Logistique
Date: September 8, 2022
€60.00 EUR

Transport ZODIAC
Date: September 8, 2022
€15.80 EUR

Logistique et entretien ZODIAC
Date: September 8, 2022
€50.00 EUR

Total amount
€552.85 EUR
Additional Information

payout method

Other
Details  
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on
Expense created
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Expense approved
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Expense marked as incomplete
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Expense updated
The expense has been modified and re-submitted for approval by the collective.
on
Expense approved
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Expense paid

Amount Paid for Expense: €552.85

Payment Processor Fee: €0.00

Net Amount for Halte au monstre marin !: €552.85

Net Amount for Kraken: €552.85

Event balance
€0.00 EUR

Expense Fiscal Host
All For Climate

FAQ

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Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Event balance

€0.00 EUR