Open Collective
Open Collective

Receipt Summary to L'Offensive

Vanuxeem, achat boisson avant projection "les murs"

Paid
Reimbursement #108732

Submitted by Hugo on November 22, 2022

Attached receipts
courses pour remplir le frigo avant la proj du mardi 22/11/2022
Date: 11/22/2022

€177.77 EUR


Total amount €177.77

payout method

Bank account
Details  
********
By Hugoon

Expense created

By OffensiveEcoon

Expense approved

By OffensiveEcoon

Expense paid


Collective balance
€3,611.42 EUR

Fiscal Host
L'Offensive

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Collective balance

Fiscal Host:

L'Offensive