Receipt #25166 to EMCC FR - Aquitaine
frais de déplacement de Florence Billam-Walker qui s'est rendue le 27/2 à la journée de formation des animateurs des ateliers pro
Rejected
Reimbursement #25166
Submitted by Coordinateur Opérations
Sep 16, 2020
Attached receipts
Hotel deux nuits +Repas
€135.98 EUR
train
€2.80 EUR
Train
€48.00 EUR
Total amount €186.78 EUR
Additional Information
Pay to
EMCC France@emccfrance
payout method
Other
Details
********
Expense created
Expense approved
Expense paid
Expense Amount: €186.78
Payment Processor Fee: €0.00
Net Amount for EMCC FR - Aquitaine : €186.78
Expense marked as unpaid
Expense unapproved
Expense rejected
Collective balance
€0.00 EUR
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Collective balance
€0.00 EUR