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Invoice #229767 to Microsolidarity Vibes Program - Summer 2024

Facilitation Microsolidarity Vibes Program

Paid
Invoice #229767

Submitted by Jonas GrönerApproved by Jonas Gröner

Nov 29, 2024

Invoice items
Honorarium for facilitation of microsolidarity vibes program in June 2024
Date: November 29, 2024
€144.32 EUR

Total amount €144.32 EUR

Additional Information

on
Expense created
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: €144.32
Payment Processor Fee: €0.00
Net Amount for Microsolidarity Vibes Program - Summer 2024: €144.32
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 EUR