Receipt #109220 to Regens Unite Retreat
Food 5
Paid
Reimbursement #109220
Submitted by kim•Approved by Xavier Damman
Nov 26, 2022
Attached receipts
Food
€147.00 EUR
Market veggy 2
€33.00 EUR
Bread
€16.00 EUR
Fuel
€33.00 EUR
Total amount €229.00 EUR
Additional Information
Paid to
kim@kim13
payout method
Bank account
Details
********By kim
on Expense created
Event balance
FAQ
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Event balance
€0.00 EURFiscal Host:
Citizen Spring