Receipt #105064 to M17 Project
Power supply for the QO-100 2.4GHz amplifier
Paid
Materials & Supplies
Reimbursement #105064
Submitted by Wojciech Kaczmarski•Approved by Steve Miller
Nov 1, 2022
Attached receipts
0007697
zł 222.99 PLN
Total amount zł 222.99 PLN
Accounted as (USD):
$46.30 USD
Additional Information
payout method
Bank account
Details
********By Steve Miller
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: zł 222.99
Payment Processor Fee (paid by M17 Project): $0.69
Net Amount for M17 Project: $46.99
Collective balance
$697.21 USD
Current Fiscal Host
Open Collective Europe Foundation (USD)
Expense Fiscal Host
Open Collective Foundation
FAQ
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Why do you need my legal name?
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Collective balance
$697.21 USDFiscal Host:
Open Collective Europe Foundation (USD)