Receipt #162170 to The Hologram
Travels to Spain and from Portugal for Hologram workshops
Paid
Reimbursement #162170
Submitted by Viky Alves•Approved by Magdalena Jadwiga Härtelová
Sep 20, 2023
Attached receipts
Berlin to Madrid
€257.72 EUR
Lisbon to Berlin (via Amsterdam)
€172.47 EUR
Total amount €430.19 EUR
Accounted as (GBP):
£374.18 GBP
Additional Information
Paid to
Viky Alves@viky-alves
payout method
Bank account
Details
********By Viky Alves
on Expense created
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: €430.19
Payment Processor Fee: £0.00
Net Amount for The Hologram: £374.18
Collective balance
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Collective balance
£12,859.92 GBPFiscal Host:
The Social Change Nest