Receipt #107573 to M17 Project
Diamond X200N antenna for the SR5MS repeater
Paid
Equipment (purchase)
Reimbursement #107573
Submitted by Wojciech Kaczmarski•Approved by Steve Miller
Nov 14, 2022
Attached receipts
3640/3641
zł 530.25 PLN
Total amount zł 530.25 PLN
Accounted as (USD):
$116.14 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 530.25
Payment Processor Fee (paid by M17 Project): $1.05
Net Amount for M17 Project: $117.19
Collective balance
$697.21 USD
Current Fiscal Host
Open Collective Europe Foundation (USD)
Expense Fiscal Host
Open Collective Foundation
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Collective balance
$697.21 USDFiscal Host:
Open Collective Europe Foundation (USD)