Open Collective
Open Collective
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LH Restart Expenses

PROJECT
Fiscal Host: Lighthouse

To keep an easy overview of Budget

Budget


Transparent and open finances.

-kr 1,196.43 DKK
Scheduled for payment
Reimbursement #218394
-kr 510.00 DKK
Processing
Reimbursement #208765
-kr 280.00DKK
Paid
Reimbursement #207437
kr
Today’s balance

kr 6,305.00 DKK

Total raised

kr 9,222.00 DKK

Total disbursed

kr 2,917.00 DKK

Estimated annual budget

--.-- DKK

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