Receipt #277328 to 📚Le club du livre accueille Jean-Pierre GOUX 💙
18 sandwichs et clementines
Paid
Reimbursement #277328
livres
Dec 11, 2025
Expense Details
Attached receipts
18 sandwichs et clementines
€114.75 EUR
Total amount
€114.75 EUR
Additional Information
Event
📚Le club du livre accueille Jean-Pierre GOUX 💙@books-le-club-du-livre-accueille-jean-pierre-goux-blue_heart-1adbe2e2
Balance:
€0.00 EUR
payout method
Bank account
Details
********Event balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
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.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Event balance
€0.00 EURFiscal Host:
Officience