- The table is part of the conference report draft.
- Budget table from the application.
- Notes on the conference grant.
Pull out from Fortnox
- Total worktime spending on project 175203
- Worktime spending for Sara and Eric on 164201
- Invoice Sheraton
- Travel costs via Tranås resebyrå and other (35 applicants)
- Investigate "tryck eller reklam" for KÖK 163102 for lanyards etc.
- Grants from WMNO and WMDE