Receipt #108581 to M17 Project
0.75m RG214 jumper cable for the SR5MS repeater
Paid
Materials & Supplies
Reimbursement #108581
Submitted by Wojciech Kaczmarski•Approved by ed wilson
Nov 21, 2022
Attached receipts
Nr 14762/2022
zł 137.45 PLN
Total amount zł 137.45 PLN
Accounted as (USD):
$30.79 USD
Additional Information
payout method
Bank account
Details
********By ed wilson
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: zł 137.45
Payment Processor Fee (paid by M17 Project): $0.61
Net Amount for M17 Project: $31.40
Collective balance
$756.83 USD
Current Fiscal Host
Open Collective Europe Foundation (USD)
Expense Fiscal Host
Open Collective Foundation
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Collective balance
$756.83 USDFiscal Host:
Open Collective Europe Foundation (USD)