Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+kr 2,169.10SEK
Paid
Reimbursement #218048

Credit from Dream Grants 2024 to David

+kr 2,487.58SEK
Paid
Reimbursement #218051

Credit from Dream Grants 2024 to David

+kr 1,504.10SEK
Paid
Reimbursement #218044
+kr 3,514.00SEK
Paid
Reimbursement #217916
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