Receipt #273344 to L'Offensive
Divers dépenses
Paid
Reimbursement #273344
Nov 12, 2025
Expense Details
Attached receipts
Frais bancaires
€4.05 EUR
Assurance
€153.07 EUR
Affiches braderie
€660.85 EUR
Hôte fiscal
€20.25 EUR
Frais impressions tracts
€288.00 EUR
Défraimeents repas
€17.80 EUR
Flyers
€70.00 EUR
SNCF
€18.40 EUR
Affiches
€96.00 EUR
Total amount
€1,328.42 EUR
Additional Information
payout method
Other
Details
********
Expense created
By OffensiveEco
on Expense approved
By OffensiveEco
on Expense paid
Amount Paid for Expense: €1,328.42
Payment Processor Fee: €0.00
Net Amount for L'Offensive: €1,328.42
Net Amount for Groupe Local Lille Offensive: €1,328.42
Organization 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.
Organization balance
€21,710.63 EURFiscal Host:
L'Offensive