Receipt #139769 to The Hologram
Holographic School: Food for meeting with Emma Dowling
Paid
Reimbursement #139769
May 19, 2023
Expense Details
Attached receipts
coffee
€17.00 EUR
lunch
€93.90 EUR
Total amount
€110.90 EUR
Accounted as (EUR):
€110.90 EUR
Additional Information
payout method
Bank account
Details
********Expense created
Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €110.90
Payment Processor Fee: €0.00
Net Amount for The Hologram: €110.90
Net Amount for Magdalena Jadwiga Härtelová: €110.90
Collective balance
Expense policies
Expense policies
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Collective balance
£817.25 GBPFiscal Host:
The Social Change Nest