Receipt #220659 to Microsolidarity Summer Camp 2024 - EU
Farmacy (epi pen, antihistamines)
Paid
Reimbursement #220659
Submitted by Mirjam Hayder•Approved by Richard Bartlett
Sep 18, 2024
Attached receipts
Receipt farmacy
€88.80 EUR
Total amount €88.80 EUR
Additional Information
Event
Microsolidarity Summer Camp 2024 - EU@microsolidarity-summer-camp-2024-eu-7457d633
Balance:
€0.00 EUR
Paid to
Mirjam Hayder@mirjam-h
payout method
Bank account
Details
********By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €88.80
Payment Processor Fee: €0.00
Net Amount for Microsolidarity Summer Camp 2024 - EU: €88.80
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)