Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Aufwandsentschädigung Küche

Credit from Confestvial 2022 DACH to Remo • June 18, 2023

+€500.00EUR

Paid

Invoice #118168

Ehrenamtspauschale

Credit from Confestival 2021 to Remo • September 12, 2022

+€500.00EUR

Paid

Reimbursement #60263

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