Carla GARCIA FABBRI
Responsible for support to the finance team, management of the travel platform and of the office, answering the phone, welcoming guests, arranging catering for small events.
+32 2 237 01 40
Gisela DUCAILLE SINUÉS
Responsible for the invoicing process, reconciling corporate card payments, following the budget use of political projects, and assisting the Deputy Secretary General for the internal verification of compliance.
+32 2 204 08 55