Transactions

Credit from 55 Distribution to Open Collective Europe Foundation (EUR)

+€323.68EUR
Completed

Debit from Open Collective Europe Foundation (EUR) to Mensura

-€156.90EUR
Paid
+€156.90EUR
Completed

Credit from 55 Distribution to Open Collective Europe Foundation (EUR)

+€7,859.25EUR
Completed
travel
-€13,794.00EUR
Paid
team
+€13,794.00EUR
Completed
team
-€13,794.00EUR
Refunded
team
-€13,794.00EUR
Paid
team

Debit from Open Collective Europe Foundation (EUR) to FEDRIS

-€71.62EUR
Paid
operational expense

Debit from Open Collective Europe Foundation (EUR) to KBC Brussels - EUR

-€298.44EUR
Paid
travel

Debit from Open Collective Europe Foundation (EUR) to Edenred

-€192.08EUR
Paid
meals

Debit from Open Collective Europe Foundation (EUR) to Edenred

-€148.43EUR
Paid
meals

Debit from Open Collective Europe Foundation (EUR) to Edenred

-€139.69EUR
Paid
meals

Debit from Open Collective Europe Foundation (EUR) to Mensura

-€156.90EUR
Refunded

Debit from Open Collective Europe Foundation (EUR) to OCEF Admin

-€800.00EUR
Paid
travel

Debit from Open Collective Europe Foundation (EUR) to Ian Parr

-€280.30EUR
Paid
representation
+€280.30EUR
Completed
representation

Debit from Open Collective Europe Foundation (EUR) to Ian Parr

-€280.30EUR
Refunded
representation

Debit from Open Collective Europe Foundation (EUR) to 55 Distribution

-€323.68EUR
Refunded

Debit from Open Collective Europe Foundation (EUR) to 55 Distribution

-€7,859.25EUR
Refunded
travel