Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Transportation costs, various furniture.

Credit from Commons Hub Brussels to Matias F • August 18, 2024

+€50.00EUR

Paid

Reimbursement #209324

transport

Stage and tools

Credit from Commons Hub Brussels to Matias F • July 8, 2024

+€233.65EUR

Paid

Reimbursement #210265

decoration

Pizzas CW December

Credit from DAO Brussels to Matias F • January 11, 2024

+€16.84EUR

Paid

Reimbursement #180464

Page of 1