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Travel and Food expenses for SAF(E) 2024

DebitĀ from Apatride NetworkĀ to Jessica ā€¢

-ā‚¬338.56EUR
Paid
Reimbursement #200223
Work Lunch BfHR_Konstanz

DebitĀ from Apatride NetworkĀ to Jessica ā€¢

-ā‚¬36.60EUR
Paid
Reimbursement #200222
Business meeting cafe expense, media cooperation

DebitĀ from Apatride NetworkĀ to Aleksejs Ivashuk ā€¢

-ā‚¬10.30EUR
Paid
Reimbursement #199474
Accommodation expense relating to Statefree community build

DebitĀ from Apatride NetworkĀ to Aleksejs Ivashuk ā€¢

-ā‚¬72.66EUR
Paid
Reimbursement #199154
One night hotel, for SAF(E) 2024 preparation

DebitĀ from Apatride NetworkĀ to Aleksejs Ivashuk ā€¢

-ā‚¬62.01EUR
Paid
Reimbursement #198061
Business Lunch in Prep for Blockchain for Human Rights

DebitĀ from Apatride NetworkĀ to Jessica ā€¢

-ā‚¬69.72EUR
Paid
Reimbursement #198065
Website design for Blockchain for Human Rights website.

DebitĀ from Apatride NetworkĀ to Vladlena Povelytsia ā€¢

-ā‚¬200.00EUR
Paid
Invoice #197670
Travel and food expenses for SAF(E) 2024

DebitĀ from Apatride NetworkĀ to Jessica ā€¢

-ā‚¬203.88EUR
Paid
Reimbursement #196296
Travel and food expenses for SAF(E) 2024

DebitĀ from Apatride NetworkĀ to Carlos Caselles ā€¢

-ā‚¬111.25EUR
Paid
Reimbursement #195562
Bus Pamplona-Alicante

DebitĀ from Apatride NetworkĀ to Liznora CastaƱeda ā€¢

-ā‚¬49.13EUR
Paid
Reimbursement #195335
Travel expenses for SAF(E) 2024

DebitĀ from Apatride NetworkĀ to Maha Mamo ā€¢

-ā‚¬247.98EUR
Paid
Reimbursement #194957
SAFE - Steering Committee Per Diem Expenses

DebitĀ from Apatride NetworkĀ to Aleksandra ā€¢

-ā‚¬94.65EUR
Paid
Reimbursement #194858
Travel and food expenses for SAF(E) 2024

DebitĀ from Apatride NetworkĀ to Jawad Fairooz ā€¢

-ā‚¬371.58EUR
Paid
Reimbursement #195064
Group lunches during SAF(E) 2024

DebitĀ from Apatride NetworkĀ to Aleksejs Ivashuk ā€¢

-ā‚¬1,129.20EUR
Paid
Reimbursement #194928
Public transportation expenses related to SAF(E)

DebitĀ from Apatride NetworkĀ to Aleksejs Ivashuk ā€¢

-ā‚¬8.95EUR
Paid
Reimbursement #195160
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