Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All

Debit from MAE Trips  to Coralie Delettre

-€373.90EUR
Paid
Reimbursement #55587
-€271.72EUR
Paid
Unclassified #4938
supplies & materials

Debit from WEI 2018 to Coralie Delettre

-€393.00EUR
Paid
Unclassified #4689
communications

Debit from WEI 2018 to Coralie Delettre

-€1,225.00EUR
Paid
Unclassified #4697
travel
-€35.50EUR
Paid
Unclassified #4906
supplies & materials

Debit from WEI Final Payment 2018 to Carmen Garcia Lopez de Asiain

-€404.48EUR
Paid
Unclassified #4907
supplies & materials

Debit from WEI Final Payment 2018 to Cordelia McGeown

-€8.88EUR
Paid
Unclassified #4939
travel
-€10.20EUR
Paid
Unclassified #4905
travel
Contribution #13593
Contribution #13589
Contribution #13578
Contribution #13576
Contribution #13575
Contribution #13568
Contribution #13567
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