Receipt #151426 to Microsolidarity Summer Camp EU
Instax (polaroid) film
Paid
Reimbursement #151426
Submitted by Richard Bartlett•Approved by Richard Bartlett
Jul 24, 2023
Attached receipts
Film
€56.96 EUR
Total amount €56.96 EUR
Additional Information
payout method
Bank account
Details
********By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €56.96
Payment Processor Fee: €0.00
Net Amount for Microsolidarity Summer Camp EU: €56.96
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)