Receipt #108732 to L'Offensive
Vanuxeem, achat boisson avant projection "les murs"
Paid
Reimbursement #108732
Submitted by Hugo•Approved by OffensiveEco
Nov 22, 2022
Attached receipts
courses pour remplir le frigo avant la proj du mardi 22/11/2022
€177.77 EUR
Total amount €177.77 EUR
Additional Information
Paid to
Hugo@masingarbe
payout method
Bank account
Details
********By Hugo
on Expense created
By OffensiveEco
on Expense approved
By OffensiveEco
on Expense paid
Amount Paid for Expense: €177.77
Payment Processor Fee: €0.00
Net Amount for L'Offensive: €177.77
Collective balance
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Collective balance
€18,090.29 EURFiscal Host:
L'Offensive