Receipt #217307 to Piratpartiet
Lunch på styrelsemöte
Paid
Reimbursement #217307
Submitted by Mikael Enmalm•Approved by Isabel Humbla
Aug 26, 2024
Attached receipts
Kvitto pizza: Sara, Mikael, Eldis & Gabriel
kr 616.00 SEK
Total amount kr 616.00 SEK
Additional Information
Paid to
Mikael Enmalm@mikael-enmalm
payout method
Bank account
Details
********Collective balance
FAQ
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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.
Collective balance
kr 433,407.91 SEKFiscal Host:
Piratpartiet