Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+€94.50EUR
Paid
Invoice #14440
travel
Invoice #13934
communications
Invoice #13669
communications

Credit from EMCC FR - Bureau to Vice-Président

+€170.76EUR
Paid
Invoice #13407
travel
Invoice #13253
travel
Invoice #12654
travel
Invoice #12264
communications
Invoice #12264
communications
Invoice #12264
communications
Invoice #11721
travel
Reimbursement #11724
travel
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