Receipt #204776 to Prachtsaal
Prachtsaal Rent
Paid
Reimbursement #204776
Rent Out
Submitted by Kazik Pogoda•Approved by Kazik Pogoda
May 31, 2024
Expense Details
Attached receipts
Prachtsaal Rent 01.2024
€3,132.00 EUR
Total amount €3,132.00 EUR
Additional Information
Paid to
Prachtsaal eG@prachtsaal
payout method
Open Collective
By Kazik Pogoda
on Expense created
By Kazik Pogoda
on Expense updated
By Kazik Pogoda
on Expense approved
By Kazik Pogoda
on Expense paid
Amount Paid for Expense: €3,132.00
Payment Processor Fee: €0.00
Net Amount for Prachtsaal: €3,132.00
Collective balance
FAQ
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Collective balance
€734.95 EURFiscal Host:
Prachtsaal