Receipt #199419 to Agora
sociale media uitgaven 11/23-4/24
Paid
Reimbursement #199419
Submitted by Johannes Grillet•Approved by FX Lefebvre
Apr 23, 2024
Attached receipts
sociale media uitgaven met persoonlijke kredietkaart
€713.39 EUR
Total amount €713.39 EUR
Additional Information
payout method
Bank account
Details
********By FX Lefebvre
on Expense approved
By FX Lefebvre
on Expense paid
Expense Amount: €713.39
Payment Processor Fee: €0.00
Net Amount for Agora: €713.39
Collective balance
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Collective balance
€5,345.45 EURFiscal Host:
RebootDemocracy ASBL