Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+kr 1,094.00SEK
Paid
Reimbursement #158636
+kr 1,945.00SEK
Paid
Reimbursement #158634

Credit from Dream Grants 2023 to Farah Goutali

+kr 9,943.00SEK
Paid
Reimbursement #157001
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