Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
Reimbursement #224844
staff
insurance
+€93.90EUR
Paid
Reimbursement #225512
it
+€114.24EUR
Paid
Reimbursement #223722
it
cities programme
Reimbursement #221221
Reimbursement #216767
travel
+€243.62EUR
Paid
Reimbursement #217033
staff
insurance
+€243.62EUR
Paid
Reimbursement #215535
staff
insurance
Reimbursement #207126
staff
insurance
Reimbursement #207127
staff
insurance
Reimbursement #207128
moth convening
Reimbursement #207129
ned
cities programme
Reimbursement #207130
+€129.91EUR
Paid
Reimbursement #208269
travel
cities programme
ned
Reimbursement #208627
staff
insurance
+€332.30EUR
Paid
Reimbursement #210490
cities programme
travel
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