Receipt #112839 to Agora
Huur 2 tolkenkoffers 19 + 20/11
Paid
Reimbursement #112839
wgt assemblee
Submitted by Hannah Vanbelle•Approved by Hannah Vanbelle
Dec 12, 2022
Attached receipts
Tolkenkoffers 19 + 20/11
€50.00 EUR
Total amount €50.00 EUR
Additional Information
payout method
Other
Details
********
By FX Lefebvre
on Expense paid
Expense Amount: €50.00
Payment Processor Fee: €0.00
Net Amount for Agora: €50.00
By FX Lefebvre
on Expense marked as unpaid
By FX Lefebvre
on Expense paid
Expense Amount: €50.00
Payment Processor Fee: €0.00
Net Amount for Agora: €50.00
Collective balance
FAQ
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
€5,345.45 EURFiscal Host:
RebootDemocracy ASBL