Receipt #142559 to Regens Unite Brussels 2023
Food (pizzas, breakfast, fruits)
Paid
Reimbursement #142559
food
Submitted by Alexandra•Approved by Xavier Damman
Jun 5, 2023
Attached receipts
Breakfast
€114.26 EUR
Breakfast (croissants)
€10.17 EUR
Breakfast (croissants)
€11.48 EUR
Pizza
€241.50 EUR
Pizza
€20.00 EUR
Breakfast (mint, cucumbers, lemons, croissants)
€19.34 EUR
Total amount €416.75 EUR
Additional Information
Paid to
Alexandra@alexandra11
payout method
Bank account
Details
********By Alexandra
on Expense created
Event balance
FAQ
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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
€626.84 EURFiscal Host:
Citizen Spring