Receipt #170447 to Kritische Psychotherapie Köln/Bonn
Snacks, Kaffe und co
Paid
Reimbursement #170447
Submitted by Julian•Approved by Stefan Meretz
Nov 6, 2023
Attached receipts
Rechnung Snacks für Tagung
€74.77 EUR
Total amount €74.77 EUR
Additional Information
Paid to
Julian@julian25
payout method
Bank account
Details
********By Julianon
Expense created
By Stefan Meretzon
Expense approved
By Stefan Meretzon
Expense paid
Expense Amount: €74.77
Payment Processor Fee: €0.00
Net Amount for Kritische Psychotherapie Köln/Bonn: €74.77
Collective balance
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Collective balance
€456.68 EURFiscal Host:
Kritische Psychotherapie Köln/Bonn