Receipt #269357 to 2025 Team Retreat
Travel expenses
Paid
Reimbursement #269357
Travel
travel
Oct 14, 2025
Expense Details
Attached receipts
Seat reservation (exit row) BCN-FRA
kr 383.00 SEK
Seat reservation (exit row) FRA-GOT
kr 317.00 SEK
Removal of castle tickets
-kr 132.08 SEK
-€12.00 EUR
Total amount
kr 567.92 SEK
Accounted as (USD):
$59.87 USD
Additional Information
Paid to
Gustav Larsson@gustavlrsn
payout method
Bank account
Details
********By Shannon Wray
on Expense approved
By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Amount Paid for Expense: $59.87
Payment Processor Fee (paid by 2025 Team Retreat): $1.34
Net Amount for 2025 Team Retreat: $61.21
Net Amount for Gustav Larsson: kr 567.91
Event balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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
$0.00 USDFiscal Host:
Open Finance Consortium (pending)