Receipt #226812 to SoCraTes Crete 2024
Aquila Rithymna Beach Hotel
Paid
Reimbursement #226812
Submitted by Yorgos Saslis•Approved by Aggelos Bellos
Nov 4, 2024
Attached receipts
Accommodation / Rooms
€12,018.00 EUR
Conference Rooms + Coffee Breaks + Drinks
€3,672.00 EUR
Total amount €15,690.00 EUR
Additional Information
Paid to
Yorgos Saslis@gsaslis
payout method
Other
Details
********
Event balance
FAQ
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Event balance
€1,431.68 EURFiscal Host:
Software Makers