Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from TransMissão to Loé

-€398.44EUR
Paid
Invoice #57698
event expenses

Debit from TransMissão to Loé

-€33.20EUR
Paid
Reimbursement #58153
event expenses

Debit from TransMissão to Loé

-€30.25EUR
Paid
Reimbursement #57129
registration

Debit from TransMissão to Sacha Montfort

-€246.67EUR
Paid
Reimbursement #56923
utilities

Debit from TransMissão to Loé Petit

-€24.78EUR
Paid
Reimbursement #56050
furniture

Debit from TransMissão to Sacha Montfort

-€155.12EUR
Paid
Reimbursement #56257
utilities

Debit from TransMissão to Loé Petit

-€15.78EUR
Paid
Reimbursement #56051
event expenses

Debit from TransMissão to Sacha Montfort

-€15.28EUR
Paid
Reimbursement #51317
licences
-€400.28EUR
Paid
Reimbursement #50531
event expenses

Debit from TransMissão to Loé

-€210.38EUR
Paid
Reimbursement #49536
furniture

Debit from TransMissão to Sacha Montfort

-€500.28EUR
Paid
Reimbursement #49180
event expenses
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