Receipt #188842 to CodeNPlay
notes de frais février 2024 Louis
Paid
Reimbursement #188842
fin-innoviris apero
Submitted by Louis Capelle•Approved by Nadine Khouzam
Feb 21, 2024
Attached receipts
note de frais février 2024 Louis
€566.35 EUR
Total amount €566.35 EUR
Additional Information
Paid to
Louis Capelle@louis-capelle
payout method
Bank account
Details
********By Dorothée
on Expense paid
Expense Amount: €566.35
Payment Processor Fee: €0.00
Net Amount for CodeNPlay: €566.35
Collective balance
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Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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Collective balance
€268,069.27 EURFiscal Host:
CodeNPlay