Receipt #343377 to Dream grants 2026
Hattifnatti Sauna Hat Workshop
Paid
Reimbursement #343377
martin
approved
Aug 23, 2026
Expense Details
Attached receipts
Hattifnatti Sauna Hat Workshop: Ull + 1 kardor
kr 3,372.37 SEK
€303.97 EUR
Hattifnatti Sauna Hat Workshop: Såpa
kr 21.90 SEK
Hattifnatti Sauna Hat Workshop: Köksvåg
kr 99.00 SEK
Hattifnatti Sauna Hat Workshop: Vattenbehållare
kr 179.80 SEK
Hattifnatti Sauna Hat Workshop: 3 st flytorm (pool noodles) + skumfolie (foam templates)
kr 278.80 SEK
Hattifnatti Sauna Hat Workshop: Bubbelplast (bubble wrap sheets) + underlagsfoam (foam templates)
kr 203.90 SEK
Hattifnatti Sauna Hat Workshop: Tool for carding
kr 294.23 SEK
Total amount
kr 4,450.00 SEK
Additional Information
Paid to
Rose Hallgren@rose-hallgren
payout method
Bank account
Details
********By Martin
on Expense approved
Project balance
FAQ
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When will I get paid?
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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.
Project balance
kr 8,401.00 SEKFiscal Host:
Föreningen Gränslandet