Receipt #200911 to Lighthouse
Food for Restart group meeting
Paid
Reimbursement #200911
Submitted by Suji•Approved by Will Tonkin
May 2, 2024
Attached receipts
When we ad our core group meeting before the opening, when I cooked
kr 113.00 DKK
Total amount kr 113.00 DKK
Additional Information
Paid to
Suji@suji
payout method
Bank account
Details
********By Suji
on Expense created
By Will Tonkin
on Expense approved
Collective balance
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Collective balance
kr 75,058.58 DKKFiscal Host:
Lighthouse