Receipt #347238 to SeptemBurn 2026
welcome station stuff (port wine and printout)
Pending
Reimbursement #347238
Submitted by Matty
Sep 22, 2026
Expense Details
Attached receipts
printing principles
kr 44.00 DKK
port wine and non alcoholic chardonay for welcome st
kr 109.90 DKK
Total amount
kr 153.90 DKK
Additional Information
Pay to
Matty@matty1
payout method
Bank account
Details
********By Matty
on Expense created
Event balance
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Event balance
kr 71,633.04 DKKFiscal Host:
Finales Funkeln