Receipt #190533 to Network Retreat - Feb 2024 - Spain
Malaga Car Rental
Paid
Reimbursement #190533
Submitted by Emily•Approved by Richard Bartlett
Mar 1, 2024
Attached receipts
Booking.com Transport Limited invoice - Car hire for 5 days
€58.21 EUR
Total amount €58.21 EUR
Additional Information
Paid to
Emily@emily-smith4
payout method
PayPal
Email address
********
By Emily
on Expense created
By Ivan Cukeric
on Expense paid
Expense Amount: €58.21
Payment Processor Fee (paid by Network Retreat - Feb 2024 - Spain): €1.80
Net Amount for Network Retreat - Feb 2024 - Spain: €60.01
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)