Receipt #220285 to Microsolidarity Summer Camp 2024 - EU
Misc event expenses
Paid
Reimbursement #220285
Submitted by Jesse Evers•Approved by Richard Bartlett
Sep 16, 2024
Attached receipts
Muller misc supplies
$109.23 USD
€97.81 EUR
Group shampoo and body wash, and batteries. Relevant parts of receipt highlighted
$12.19 USD
€10.97 EUR
Billa food
$99.47 USD
€89.93 EUR
Pumpkins!
$17.00 USD
€15.36 EUR
Small Billa food run
$22.63 USD
€20.45 EUR
Muller paper goods
$17.47 USD
€15.77 EUR
Total amount $277.99 USD
Accounted as (EUR):
€250.07 EUR
Additional Information
Event
Microsolidarity Summer Camp 2024 - EU@microsolidarity-summer-camp-2024-eu-7457d633
Balance:
€0.00 EUR
Paid to
Jesse Evers@jesse-evers
payout method
Bank account
Details
********By Jesse Evers
on Expense created
By Ivan Cukeric
on Expense marked as incomplete
By Jesse Evers
on Expense updated
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: $277.99
Payment Processor Fee (paid by Microsolidarity Summer Camp 2024 - EU): €2.21
Net Amount for Microsolidarity Summer Camp 2024 - EU: €252.28
Event balance
€0.00 EUR
Current Fiscal Host
Open Collective Europe Foundation (EUR)
Expense Fiscal Host
Open Collective Europe
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Event balance
€0.00 EURFiscal Host:
Open Collective Europe Foundation (EUR)