Receipt #226754 to Le 47
Electricité - Oct 2024
Paid
Reimbursement #226754
energie
Submitted by Quynh Minh LUU THI•Approved by Duc Haduong
Nov 4, 2024
Attached receipts
Electricité - Oct 2024
€60.92 EUR
Total amount €60.92 EUR
Additional Information
By Duc Haduong
on Expense approved
By Duc Haduong
on Expense paid
Expense Amount: €60.92
Payment Processor Fee: €0.00
Net Amount for Le 47: €60.92
Collective balance
FAQ
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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.
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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
€845.59 EURFiscal Host:
Officience