Expense #5085 to Fearless Cities Brussels 2018
Invoice childcare by Oscarcrew.be (two days)
Paid
Unclassified #5085
other
Submitted by Jo Creten on September 27, 2018
Invoice items
No description providedDate: September 24, 2018
€800.00 EUR
Total amount €800.00
Paid to
Jo Creten@jocreten
payout method
Other
Event balance
€15.00 EUR
FAQ
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Event balance