Receipt #190614 to Network Retreat - Feb 2024 - Spain
Car Rental and Fuel
Paid
Reimbursement #190614
Submitted by Guillermina•Approved by Jonas Gröner
Mar 1, 2024
Attached receipts
Reimbursement for Car Fuel
€26.16 EUR
Reimbursement for Car Rental
€52.92 EUR
Reimbursement for Car Fuel
€44.13 EUR
Reimbursement for Car Rental
€16.73 EUR
Total amount €139.94 EUR
Additional Information
Paid to
Guillermina@gui1
payout method
Bank account
Details
********By Guillermina
on Expense created
By Jonas Gröner
on Expense approved
By Ivan Cukeric
on Expense marked as incomplete
By Guillermina
on Expense updated
By Guillermina
on Expense updated
By Jonas Gröner
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €139.94
Payment Processor Fee: €0.00
Net Amount for Network Retreat - Feb 2024 - Spain: €139.94
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)