Open Collective
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Receipt #186243 to darksoil studio

Expenses for team retreat in Sweden, food, restaurant and sauna

Paid
Meals & Entertainment
Reimbursement #186243

Submitted by Viktor ZaundersApproved by Viktor Zaunders

Feb 5, 2024

Attached receipts
Willys foodshopping for retreat in the woods
Date: January 20, 2024
kr 1,338.89 SEK

Eating at team retreat day in Helsingborg
Date: January 29, 2024
kr 520.00 SEK

Sauna at team retreat day in Helsingborg
Date: January 29, 2024
kr 340.00 SEK

Final lunch of team retreat
Date: January 31, 2024
kr 417.00 SEK

Total amount kr 2,615.89 SEK

Accounted as (USD):
$249.69 USD
Additional Information

Collective

darksoil studio@darksoil
Balance:
$6,763.68 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: kr 2,615.89
Payment Processor Fee (paid by darksoil studio): $1.56
Net Amount for darksoil studio: $251.25
on
Expense updated
on
Expense updated
Collective balance
$6,763.68 USD

Current Fiscal Host
Collective Action

Expense Fiscal Host
Open Source Collective

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Collective balance

$6,763.68 USD

Fiscal Host:

Collective Action