Coordinateur Opérations

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Budget

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Florence LESAVRE Facture n°2021-277

from EMCC France to EMCC FR - Accréditations EIA • January 11, 2021

-€144.00 EUR

Canceled

Invoice #31599

Appel Loyer Trim 1 2020

from EMCC France to EMCC FR - Fonctionnement • January 4, 2021

-€19,433.58 EUR

Canceled

Invoice #31094

FAC00000143

from EMCC France to EMCC FR - Fonctionnement • January 4, 2021

-€3,494.40 EUR

Canceled

Invoice #31079

↑ Total contributed

--.-- USD

↓ Total received with expenses

$513,100.46 USD