Receipt #13703 to Brussels Team retreat (Q1 2020)
Flight to Brussels
Paid
Reimbursement #13703
travel
Submitted by François Hodierne
Feb 7, 2020
Attached receipts
No description providedDate: February 7, 2020
$238.46 USD
Total amount $238.46 USD
Additional Information
Paid to
François Hodierne@znarf
payout method
Bank account
Details
********Expense approved
Expense paid
Expense Amount: $238.46
Payment Processor Fee (paid by Brussels Team retreat (Q1 2020)): $1.76
Net Amount for Brussels Team retreat (Q1 2020): $240.22
Expense paid
Expense Amount: $238.46
Payment Processor Fee (paid by Brussels Team retreat (Q1 2020)): $1.76
Net Amount for Brussels Team retreat (Q1 2020): $240.22
Expense paid
Expense Amount: $238.46
Payment Processor Fee (paid by Brussels Team retreat (Q1 2020)): $1.76
Net Amount for Brussels Team retreat (Q1 2020): $240.22
Expense paid
Expense Amount: $238.46
Payment Processor Fee (paid by Brussels Team retreat (Q1 2020)): $1.76
Net Amount for Brussels Team retreat (Q1 2020): $240.22
Expense paid
Expense Amount: $238.46
Payment Processor Fee (paid by Brussels Team retreat (Q1 2020)): $1.76
Net Amount for Brussels Team retreat (Q1 2020): $240.22
Event balance
Expense policies
Expense policies
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Event balance
$0.00 USDFiscal Host:
Open Collective (pending)