Receipt #234636 to [archived] The House of Portals
Sound/Light and Transport
Paid
Reimbursement #234636
Submitted by Mikkel Lunau•Approved by Shinrin Brooks
Jan 10, 2025
Attached receipts
Sound/Light and Transport
kr 7,000.00 DKK
Total amount kr 7,000.00 DKK
Additional Information
Paid to
Mikkel Lunau@mikkel-lunau1
payout method
Bank account
Details
********By Mikkel Lunau
on Expense created
By Will Tonkin
on Expense scheduled for payment
By Will Tonkin
on Expense processing
By Will Tonkin
on Expense paid
Expense Amount: kr 7,000.00
Payment Processor Fee: kr 0.00
Net Amount for [archived] The House of Portals: kr 7,000.00
Event balance
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Event balance
kr 0.00 DKKFiscal Host:
Lighthouse (pending)