Receipt #348055 to Fund51
Reimbursement Travel Unconference (Daniel&Mana) by car
Pending
Reimbursement #348055
Submitted by Daniel Fisch
Sep 29, 2026
Expense Details
Attached receipts
This is the biggest chunk of the tank we used. The calculations are in the AP as well.
kr 1,224.56 SEK
This is the second fill of the tank but not all of it was used for the unconference. Therefore the lower amount below.
kr 275.44 SEK
Total amount
kr 1,500.00 SEK
Additional Information
payout method
Bank account
Details
********By Daniel Fisch
on Expense created
Project balance
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Project balance
kr 218,282.19 SEKFiscal Host:
Föreningen Gränslandet