Receipt #189513 to L'Offensive
Remboursement ClissXXI
Paid
Reimbursement #189513
Submitted by Groupe Local Lille Offensive•Approved by OffensiveEco
Feb 26, 2024
Attached receipts
Remboursement ClissXXI déc
€200.00 EUR
Remboursement ClissXXI janv
€200.00 EUR
Total amount €400.00 EUR
Additional Information
payout method
Other
Details
********
Expense created
By OffensiveEco
on Expense approved
By OffensiveEco
on Expense paid
Expense Amount: €400.00
Payment Processor Fee: €0.00
Net Amount for L'Offensive: €400.00
Collective balance
FAQ
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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.
Collective balance
€15,930.39 EURFiscal Host:
L'Offensive