Receipt #10111 to Open Collective Engineering
Flight Berlin - Madrid
Paid
Reimbursement #10111
travel
Submitted by François Hodierne
Sep 16, 2019
Attached receipts
No description providedDate: September 8, 2019
$298.53 USD
Total amount $298.53 USD
Additional Information
Paid to
François Hodierne@znarf
payout method
PayPal
Email address
********
Collective balance
Expense policies
Expense policies
Please provide the issue number if you're filling an expense for a bounty
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD