Receipt #226818 to SeptemBurn 2024
Sauna Rent
Paid
Reimbursement #226818
Submitted by Flowing Varun•Approved by Øst René Kragh Pedersen
Nov 4, 2024
Attached receipts
Sauna Rent
kr 2,000.00 DKK
Total amount kr 2,000.00 DKK
Additional Information
Paid to
Flowing Varun@varun-ramkumar
payout method
Bank account
Details
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Event balance
kr 17,051.59 DKKFiscal Host:
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