Transactions
All transactions
All
Added funds, Contribution, Expense
All
+€56.45EUR
Paid
Reimbursement #190449
travel
+€45.39EUR
Paid
Reimbursement #190446
travel
Credit from Open Collective Europe to Jean-François De Hertogh •
+€38.13EUR
Paid
Reimbursement #190443
travel
+€48.58EUR
Paid
Reimbursement #190444
travel
Credit from Open Collective Europe to Jean-François De Hertogh •
+€44.11EUR
Paid
Reimbursement #189421
operational expense
Credit from Open Collective Europe to Jean-François De Hertogh •
+€345.80EUR
Paid
Invoice #188974
operational expense
+€91.50EUR
Paid
Reimbursement #188121
meals
Credit from Open Collective Europe to Jean-François De Hertogh •
+€80.98EUR
Paid
Invoice #184982
travel
Credit from Open Collective Europe to Jean-François De Hertogh •
+€118.50EUR
Paid
Reimbursement #184983
travel
Credit from Open Collective Europe to Jean-François De Hertogh •
+€23.20EUR
Paid
Reimbursement #184984
travel
+€52.90EUR
Paid
Reimbursement #182578
travel
+€51.20EUR
Paid
Reimbursement #182565
travel
+€47.46EUR
Paid
Reimbursement #182574
travel
+€44.88EUR
Paid
Reimbursement #182559
travel
+€36.30EUR
Paid
Reimbursement #182556
travel