EMCC FR - Accréditations EIA

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Contribution, Expense

Payment Method

All

Train Catherine Marissiaux - Journée Commission EIA Accré...

Debit from EMCC FR - Accréditations EIA to Catherine Marissiaux • January 6, 2020

-€88.00EUR

Paid

Reimbursement #12681

travel

Parking Catherine Marissiaux - Journée Commission EIA 10/...

Debit from EMCC FR - Accréditations EIA to Catherine Marissiaux • January 6, 2020

-€28.70EUR

Paid

Reimbursement #12682

travel

Déjeuner équipe EIA - journée Commission EIA 10/09/2019

Debit from EMCC FR - Accréditations EIA to Catherine Marissiaux • January 6, 2020

-€80.00EUR

Paid

Reimbursement #12683

food & beverage

Catherine Marissiaux - Train journée CPD assesseurs oblig...

Debit from EMCC FR - Accréditations EIA to Catherine Marissiaux • January 6, 2020

-€88.00EUR

Paid

Reimbursement #12688

travel

Catherine Marissiaux - Frais déplacement - Journée Commis...

Debit from EMCC FR - Accréditations EIA to Catherine Marissiaux • January 6, 2020

-€116.70EUR

Paid

Reimbursement #12689

travel

Laurent Castelot - taxi - Journée Commission EIA 3 12 2019

Debit from EMCC FR - Accréditations EIA to Catherine Marissiaux • January 6, 2020

-€15.10EUR

Paid

Reimbursement #12691

travel

Laurent Castelot - Train - Journée Commission EIA 3 12 2019

Debit from EMCC FR - Accréditations EIA to Catherine Marissiaux • January 6, 2020

-€179.00EUR

Paid

Reimbursement #12690

travel

Annick Clément - train - Journée Commission EIA 3 12 2019

Debit from EMCC FR - Accréditations EIA to Catherine Marissiaux • January 6, 2020

-€141.00EUR

Paid

Reimbursement #12692

travel

Olivier Raynal Benoit - Train - Journée Commission EIA 3 ...

Debit from EMCC FR - Accréditations EIA to Catherine Marissiaux • January 6, 2020

-€156.00EUR

Paid

Reimbursement #12693

travel

Olivier Raynal Benoit - Hôtel - Journée Commission EIA 3 ...

Debit from EMCC FR - Accréditations EIA to Catherine Marissiaux • January 6, 2020

-€60.90EUR

Paid

Reimbursement #12694

travel

Déjeuner équipe - Journée Commission EIA 3 12 2019

Debit from EMCC FR - Accréditations EIA to Catherine Marissiaux • January 6, 2020

-€95.50EUR

Paid

Reimbursement #12695

food & beverage

Credit from EMCC France to EMCC FR - Accréditations EIA • January 6, 2020

+€1,874.28EUR

Completed

Added funds #61005

FACTURE ASSESSMENTS Annick Clement

Debit from EMCC FR - Accréditations EIA to Coordinateur Opérations • December 18, 2019

-€420.00EUR

Paid

Invoice #12491

communications

Credit from EMCC France to EMCC FR - Accréditations EIA • December 18, 2019

+€420.00EUR

Completed

Added funds #59532

facture assessment Catherine M

Debit from EMCC FR - Accréditations EIA to Coordinateur Opérations • December 6, 2019

-€300.00EUR

Paid

Invoice #12153

communications

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