Transactions
All transactions
All
Expense
Credit from EMCC FR - Bureau to Vice-Président •
+€94.50EUR
Paid
Invoice #14440
travel
+€427.39EUR
Paid
Invoice #13934
communications
+€115.50EUR
Paid
Invoice #13669
communications
Credit from EMCC FR - Bureau to Vice-Président •
+€170.76EUR
Paid
Invoice #13407
travel
+€144.60EUR
Paid
Invoice #13253
travel
+€113.50EUR
Paid
Invoice #12654
travel
+€91.55EUR
Paid
Invoice #12264
communications
-€91.55EUR
Completed
Invoice #12264
communications
+€91.55EUR
Refunded
Invoice #12264
communications
+€115.33EUR
Paid
Invoice #11721
travel
+€197.95EUR
Paid
Reimbursement #11724
travel
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