Invoice #31806 to Agora
Défraiements Facilitation ACB - Cycle 1
Paid
Invoice #31806
wgt assemblee
facilitation
Submitted by Diane Zune•Approved by Diane Zune
Jan 14, 2021
Invoice items
Défraiements Facilitation Manuel J2; J3; J4; Online
€280.00 EUR
Total amount €280.00 EUR
Additional Information
Paid to
Manuel Clayes@manuel-clayes
payout method
Other
Details
********
By Diane Zune
on Expense created
By Diane Zune
on Expense approved
By Laura GW
on Expense paid
Expense Amount: €280.00
Payment Processor Fee: €0.00
Net Amount for Agora: €280.00
Collective balance
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Collective balance
€5,345.45 EURFiscal Host:
RebootDemocracy ASBL