Receipt #220648 to Microsolidarity Summer Camp EU
Travel costs - hosting team - local travel (rail tickets Vienna to Buchberg)
Paid
Reimbursement #220648
Submitted by Sarah Pelham•Approved by Richard Bartlett
Sep 18, 2024
Attached receipts
Rail tickets x 4 plus proof of purchase
€94.00 EUR
Total amount €94.00 EUR
Additional Information
Paid to
Sarah Pelham@sarah-pelham
payout method
Bank account
Details
********By Sarah Pelham
on Expense created
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €94.00
Payment Processor Fee: €0.00
Net Amount for Microsolidarity Summer Camp EU: €94.00
Event balance
€0.00 EUR
Current Fiscal Host
Open Collective Europe Foundation (EUR)
Expense Fiscal Host
Open Collective Europe
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Event balance
€0.00 EURFiscal Host:
Open Collective Europe Foundation (EUR)