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Receipt #150859 to Microsolidarity Summer Camp EU

19 Jul 23 Groceries EU Summercamp

Paid
Reimbursement #150859

Submitted by Simon OhlerApproved by Richard Bartlett

Jul 20, 2023

Attached receipts
19 Jul 23 Groceries EU Summercamp
Date: July 19, 2023
€105.61 EUR

Total amount €105.61 EUR

Additional Information

payout method

Bank account
Details  
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Expense Amount: €105.61
Payment Processor Fee: €0.00
Net Amount for Microsolidarity Summer Camp EU: €105.61
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 EUR