Receipt #10133 to Madrid Team retreat (Q4 2019)
Train Saint-Cyr -> Madrid -> Marseille
Paid
Reimbursement #10133
travel
Submitted by Benjamin Piouffle
Sep 17, 2019
Attached receipts
No description providedDate: September 17, 2019
$335.28 USD
Total amount $335.28 USD
Additional Information
Paid to
Benjamin Piouffle@betree
payout method
PayPal
Email address
********
Event balance
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
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Event balance
$0.00 USDFiscal Host:
Open Collective (pending)