Receipt #25998 to SPEAK Brussels
kickoff meeting - new team
Paid
Reimbursement #25998
food & beverage
Submitted by Chloé Van Soest•Approved by Chloé Van Soest
Oct 5, 2020
Attached receipts
Restaurant Nona - team meeting
€54.70 EUR
Total amount €54.70 EUR
Additional Information
Paid to
Chloé Van Soest@shareatspeak
payout method
Other
Details
********
Collective balance
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Collective balance
€0.00 EUR