Submitted Expenses

Type

All expenses

Payout

All methods

Period

Amount

All

Status

All

Order

Newest First

sandwichs formation ifpc 6/4 miss sophie - DÉJA PAYÉ

from Grégoire Fischer to CodeNPlay • April 5, 2023

€75.44 EUR

Invoice #132299

Paid

payout method

Other

Catering IFC SPIKE CRL 13/01 20/01 2023

from Grégoire Fischer to CodeNPlay • January 19, 2023

€175.90 EUR

Invoice #119236

Paid

payout method

Bank account

Catering IFC SPIKE CRL 7/10/2022 & 14/10/2022

from Grégoire Fischer to CodeNPlay • October 10, 2022

€135.80 EUR

Invoice #100807

Paid

payout method

Bank account

Vidéo courte RS - CitizenMotion

from Grégoire Fischer to CodeNPlay • September 30, 2022

€1,554.85 EUR

Invoice #98708

Paid

payout method

Bank account

Note de frais MDS Février 2022

from Grégoire Fischer to CodeNPlay • April 25, 2022

€126.00 EUR

Invoice #74018

Paid

payout method

Bank account

ANIMATION - Note de frais DKR février 2022

from Grégoire Fischer to CodeNPlay • March 21, 2022

€210.00 EUR

Invoice #68237

Paid

payout method

Bank account

A. Alaimo défraiement animation

from Grégoire Fischer to CodeNPlay • March 16, 2022

€84.00 EUR

Invoice #67475

Paid

payout method

Bank account

Note de frais feb 2022 - DKR

from Grégoire Fischer to CodeNPlay • March 14, 2022

€210.00 EUR

Reimbursement #67231

Rejected

payout method

Bank account

Note de frais bénévole

from Grégoire Fischer to CodeNPlay • March 4, 2022

€126.00 EUR

Reimbursement #66075

Rejected

payout method

Bank account

Note de frais Bénévole

from Grégoire Fischer to CodeNPlay • January 17, 2022

€630.00 EUR

Reimbursement #61479

Paid

payout method

Other

Page Total:~ $3,427.58 USD

Payment processor fees may apply.

Page of 2