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Quest Office
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Receipt #286083 to Quest Office

copies realizer campaign kick-off / burnhalla

Paid
Reimbursement #286083
paper
Submitted by Martin•Approved by Sean A

Feb 16, 2026

Expense Details

Attached receipts
copies realizer campaign burnhalla
Date: January 28, 2026
€4.80 EUR
copies realizer campaign kick-off meeting
Date: January 15, 2026
€1.90 EUR
copies realizer campaign kick-off meeting
Date: January 15, 2026
€2.50 EUR
Total amount
€9.20 EUR
Additional Information

Project

Quest Office@quest-office
Balance:
€0.00 EUR

Paid to

Martin@martin107

payout method

Bank account
Details  
********
By Martin
on
Expense created
By Sean A
on
Expense approved
By Treasurer - Kiez Burn e.V.
on
Expense scheduled for payment
By Treasurer - Kiez Burn e.V.
on
Expense processing
By Treasurer - Kiez Burn e.V.
on
Expense paid

Amount Paid for Expense: €9.20

Payment Processor Fee: €0.00

Net Amount for Quest Office: €9.20

Net Amount for Martin: €9.19

Project balance
€0.00 EUR

Current Fiscal Host
Kiez Burn e.V.

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Project balance

€0.00 EUR

Fiscal Host:

Kiez Burn e.V.