Receipt #67845 to Imagine Brussels
prints for imagine.brussels exhibition
Paid
Reimbursement #67845
Submitted by Philippe Serruys•Approved by Bruno Roemers
Mar 18, 2022
Attached receipts
ABC Europe - bon de caisse 7393
€438.94 EUR
Total amount €438.94 EUR
Additional Information
payout method
Bank account
Details
********By Philippe Serruyson
Expense created
By Bruno Roemerson
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €438.94
Payment Processor Fee: €0.00
Net Amount for Imagine Brussels: €438.94
Collective balance
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Collective balance
€0.00 EURFiscal Host:
Citizen Spring