Receipt #159735 to Dream Grants 2023
excess request , transport of tables and material to Alversjö
Rejected
Reimbursement #159735
Submitted by victor svedberg
Sep 4, 2023
Attached receipts
diesel for rented truck to transport tables and benches to alversjö, including kitchen for build and strike food
kr 1,499.94 SEK
diesel for rented truck to transport tables and benches to alversjö, including kitchen for build and strike food
kr 1,499.90 SEK
waterproof glue for tabels and benches
kr 975.00 SEK
Total amount kr 3,974.84 SEK
Additional Information
Pay to
Serk@serk
payout method
Bank account
Details
********By victor svedbergon
Expense created
By victor svedbergon
Expense updated
By Heinz Roberton
Expense rejected
Project balance
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Project balance
kr 57,643.59 SEKFiscal Host:
Föreningen Gränslandet