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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