Receipt #180777 to Refraction 2023-2024
Dreams
Paid
Reimbursement #180777
Submitted by Eduardo Buccianti•Approved by Øst René Kragh Pedersen
Jan 4, 2024
Attached receipts
Dreams - New Year´s reflections
kr 371.00 DKK
Dreams - Cotton candy
kr 220.00 DKK
Total amount kr 591.00 DKK
Additional Information
Paid to
Eduardo Buccianti@frugihoyi
payout method
Bank account
Details
********Event balance
FAQ
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Event balance
kr 0.00 DKKFiscal Host:
Lighthouse (pending)