Invoice #115560 to Agora
Défraiement Assembliste J7
Paid
Invoice #115560
wgt assemblee
Submitted by Hannah Vanbelle on December 26, 2022
Invoice items
Défraiement Assemblee 17/12
€25.00 EUR
Total amount €25.00
payout method
Other
Details
********
Paid from Fiscal Host
RebootDemocracy ASBL
By Hannah Vanbelleon
Expense created
By Hannah Vanbelleon
Expense approved
By FX Lefebvreon
Expense marked as unpaid
Collective balance
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Collective balance
Fiscal Host:
RebootDemocracy ASBL