Receipt #142353 to IFC.js
Malaga hotel for ifc.js strategic meeting
Paid
Reimbursement #142353
Submitted by Antonio González Viegas•Approved by Antonio González Viegas
Jun 3, 2023
Attached receipts
Malaga hotel for ifc.js strategic meeting
€381.03 EUR
Total amount €381.03 EUR
Accounted as (USD):
$407.37 USD
Additional Information
payout method
Bank account
Details
********Expense created
Expense approved
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: €381.03
Payment Processor Fee (paid by IFC.js): $2.31
Net Amount for IFC.js: $409.68
Collective balance
$0.00 USD
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Collective balance
$0.00 USD