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Receipt #56030 to COP26 Fundraiser

Travel expenses: flights, lodging, testing, etc

Paid
Reimbursement #56030

Submitted by Patrick_BApproved by Patrick_B

Nov 20, 2021

Attached receipts
Glasgow International Airport Antigen teast
Date: November 11, 2021
€65.55 EUR

Human Hotel fee Abderraouf
Date: October 30, 2021
€56.69 EUR

Faithful cell phone sim and bundle
Date: November 4, 2021
€17.88 EUR

Faithful flight Abuja to Owerri (to return sooner than planned)
Date: November 19, 2021
€107.16 EUR

Ryanair flight change 1 (Kambere)
Date: October 30, 2021
€35.70 EUR

Ryanair flight change 2 (Kambere)
Date: November 3, 2021
€35.70 EUR

Ryanair flight change 3 (Kambere)
Date: November 7, 2021
€49.20 EUR

Pauline flight to Scotland from Kenya
Date: November 3, 2021
€640.00 EUR

Wahyudi sim and bundle
Date: November 6, 2021
€17.88 EUR

Wahyudi flight home Jakarta to Makassar
Date: November 19, 2021
€67.47 EUR

Total amount €1,093.23 EUR

Additional Information

Project

COP26 Fundraiser@cop26-fundraiser
Balance:
€0.00 EUR

payout method

Other
Details  
********

By Patrick_Bon
Expense created
By Patrick_Bon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €1,093.23
Payment Processor Fee: €0.00
Net Amount for COP26 Fundraiser: €1,093.23

Project balance
€0.00 EUR

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Project balance

€0.00 EUR