Receipt #114665 to Le 47
Achat lumières pour soutenir activité événementiel du 47
Approved
Reimbursement #114665
déco
Submitted by Raphael Szmir•Approved by Quynh Minh LUU THI
Dec 20, 2022
Attached receipts
J'ai eu 243€ de frais au total, mais je propose de ne me faire rembourser que 150€ (cela a notamment servi pour une soirée que j'ai décidé d'organiser au 47 et je reprends avec 1 LED et 1 ampoule en Belgique).
€150.00 EUR
Total amount €150.00 EUR
Additional Information
payout method
Bank account
Details
********By Raphael Szmiron
Expense created
By Raphael Szmiron
Expense updated
By Quynh Minh LUU THIon
Expense approved
Collective balance
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Collective balance
€2,234.78 EURFiscal Host:
Officience