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Receipt #278783 to VLA

Frais de bouche

Paid
Reimbursement #278783
Submitted by Pierre BM•Approved by Pierre BM

Dec 22, 2025

Expense Details

Attached receipts
Frais de bouche
Date: December 19, 2025
€21.20 EUR
Total amount
€21.20 EUR
Additional Information

Organization

Association VLA@vla
Balance:
€28.55 EUR

Paid to

Cafés et restaurant, frais de bouche

payout method

Other
Details  
********
By Pierre BM
on
Expense created
By Pierre BM
on
Expense approved
By Pierre BM
on
Expense paid

Amount Paid for Expense: €21.20

Payment Processor Fee: €0.00

Net Amount for VLA: €21.20

Net Amount for Cafés et restaurant, frais de bouche: €21.20

Organization balance
€28.55 EUR

Current Fiscal Host
VLA

Expense policies
Il n'y a pas de politique de remboursement à ce stade

FAQ

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Submit an expense and provide your payment information.
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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.
More info →

Organization balance

€28.55 EUR

Fiscal Host:

VLA