Details
- Category
- Vendor
- Lansweeper
- Amount
- €4,900.48
- Date
- Aug 10, 2022
- Processed
- Sep 12, 2026 2:46 AM EDT
- Original File
- Scanned_20221023-2313.pdf
Summary
Expense note by Johan Jongsma (Engineering) dated 10/8/2022 listing travel expenses from 8/30/2022 to 9/29/2022, including Uber, United, Amtrak and taxi trips, with subtotal €4,900.48 and advance payment €0.00, total €4,900.48. Company Mastercard used; bank details MBNVUS33, routing 021201383, account 0005000712/2019.
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