Expenses Expense_note

Lansweeper Expense Note Johan Jongsma March 2022

ID: e0158fced98ed8e0

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Details

Category
Vendor
Lansweeper
Amount
€1,695.32
Date
Oct 3, 2022
Processed
Sep 12, 2026 2:47 AM EDT
Original File
Scanned_20220401-2235.pdf

Summary

Expense note (rekeningoverzicht) from Lansweeper for Johan Jongsma, Engineering, covering March 2022 travel expenses with a subtotal of €1,280.08, advance payment €1,695.32, total €1,695.32. Includes hotel, transport, meals and COVID test items with exchange rates.

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