Open Collective
Open Collective
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Transactions

All transactions
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Expense
All
+kr 6,751.00SEK
Paid
Reimbursement #209905

Credit from Dream Grants 2023 to Rune Pedersen

+kr 1,453.00SEK
Paid
Invoice #149092
excess

Credit from Dream Grants 2023 to Rune Pedersen

+kr 3,000.00SEK
Paid
Invoice #149063
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