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Receipt #13559 to Boycott Autosalon Crowdfunding Campaign

refunding ticket Autosalon

Paid
Reimbursement #13559
fund

Submitted by Louis PicavetApproved by Jean-François De Hertogh

Feb 3, 2020

Attached receipts
No description providedDate: February 3, 2020
€15.00 EUR

Total amount €15.00 EUR

Additional Information

on
Expense created
Expense approved
on
Expense updated
on
Expense approved
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Expense paid
Expense Amount: €15.00
Payment Processor Fee: €0.00
Net Amount for Boycott Autosalon Crowdfunding Campaign : €15.00
Collective balance
€0.00 EUR

Expense Fiscal Host
Open Collective Brussels

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Collective balance

€0.00 EUR