Receipt #21133 to Capacity+ Project
Open 2020 tickets
Paid
Reimbursement #21133
Submitted by Philipp Grunewald•Approved by Nenad Maljković
Jun 29, 2020
Attached receipts
Tickets for OPEN2020
£32.00 GBP
Total amount £32.00 GBP
Additional Information
payout method
PayPal
Email address
********
By Philipp Grunewaldon
Expense created
By Nenad Maljkovićon
Expense approved
By Sally-Ann Delfon
Expense paid
Expense Amount: £32.00
Payment Processor Fee: £0.00
Net Amount for Capacity+ Project: £32.00
Collective balance
Expense policies
Expense policies
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Collective balance
-£2.21 GBP