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  • HG 00145172 0000000352 - Cursosantander

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    Mireia Pérez Silvestre
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    Mireia Perez Silvestre from Ev. Aeroespacial Defensa submitted a travel expense statement for 170 EUR for a GDPR training course in Santander on May 23, 2018. The statement includes a single receipt for 170 EUR for the course registration. The total reimbursement amount matches the single receipt amount.

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    HG-00145172-0000000352_cursosantander

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    Mireia Perez Silvestre from Ev. Aeroespacial Defensa submitted a travel expense statement for 170 EUR for a GDPR training course in Santander on May 23, 2018. The statement includes a single receipt for 170 EUR for the course registration. The total reimbursement amount matches the single receipt amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    HG 00145172 0000000352 - Cursosantander

    Uploaded by

    Mireia Pérez Silvestre
    Mireia Perez Silvestre from Ev. Aeroespacial Defensa submitted a travel expense statement for 170 EUR for a GDPR training course in Santander on May 23, 2018. The statement includes a single receipt for 170 EUR for the course registration. The total reimbursement amount matches the single receipt amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Travel Expense Statement

    Employee Name: Perez Silvestre, Mireia Company Code: Ev. Aeroespacial Defensa
    Personnel Number: 145172 Project Number: INT-015743-00062
    Trip Number: AMAD-0000000352 Project Manager: María Pilar Torres Bruna
    Reimbursement Amt.: 170,00 EUR

    RECEIPT BASED

    Date No. Receipt Reason Amount Curr. Exchange Rate Curr.


    Amount
    23.05.2018 001 Training matricula curso 170,00 EUR 170,00 EUR
    Santander gdpr
    Total Amount Receipt Based 170,00 EUR

    TOTAL AMOUNTS
    Reimbursement Amt. 170,00 EUR

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