Invoice #10929 to EMCC FR - Coordination des délégués régionaux
nuit d'hotel et repas ESPENEL JDR 14102019
Paid
Invoice #10929
office
Submitted by Coordinateur des délégués régionaux
Oct 20, 2019
Invoice items
No description providedDate: October 20, 2019
€96.42 EUR
Total amount €96.42 EUR
Additional Information
Collective
EMCC FR - Coordination des délégués régionaux@emcc-fr-coordination-des-delegues-regionaux
Balance:
€0.00 EUR
payout method
Other
Expense created
Expense approved
Expense paid
Expense Amount: €96.42
Payment Processor Fee: €0.00
Net Amount for EMCC FR - Coordination des délégués régionaux: €96.42
Collective balance
Expense policies
Expense policies
Nature de la dépense - Plafond de remboursement*
Billet de train : Tarif de 2e classe de référence
Nuit d’Hotel : 100 € Paris IdF - 80€ Province
Petit déjeuner : 10€
Repas (matin et soir) : 15€
Déplacement Voiture : Train de 2e classe
Taxi : Non remboursé
*Sur frais réel si inférieur au montant, sinon montant maximum du remboursement
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Collective balance
€0.00 EUR