Receipt #54243 to COP26 Fundraiser
Faithful and Melissa travel expenses
Paid
Reimbursement #54243
Nov 1, 2021
Attached receipts
Ground transportation, food and lodging
€167.18 EUR
Faithful predeparture PCR test
€105.99 EUR
4 nights accommodation Abuja hotel
€100.94 EUR
Melissa flights Munich - Glasgow (return)
€238.62 EUR
Melissa living allowance Glasgow
€743.49 EUR
Total amount €1,356.22 EUR
Additional Information
Paid to
Patrick_B@patrick_b
payout method
Other
Details
********
By Patrick_Bon
Expense created
By Patrick_Bon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €1,356.22
Payment Processor Fee: €0.00
Net Amount for COP26 Fundraiser: €1,356.22
Project balance
€0.00 EUR
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Project balance
€0.00 EUR