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
Debit from TransMissão to Sacha Montfort •
-€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