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expenses for London protest
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Receipt #293541 to expenses for London protest

Claiming on behalf of 4 people trip expenses as agreed in our meeting.

Paid
Reimbursement #293541
Submitted by Sam•Approved by Loena

Apr 14, 2026

Expense Details

Attached receipts
Claiming on behalf of 4 members of F&S (Issa, Mario, Abdul and Sama), for trip expenses as agreed in our members meeting (27 MArch 2026). ( Local travel, food, drink & accommodation) to be able to attend the rent control demo in London, I will receive the money for them in my account, and pass it on to them.
Date: April 14, 2026
£800.00 GBP
Total amount
£800.00 GBP
Additional Information

Project

expenses for London protest@expenses-for-london-protest
Balance:
£3,600.00 GBP

Paid to

Sam@sam84

payout method

Bank account
Details  
********
By Sam
on
Expense created
By Sam
on
Expense updated
By Loena
on
Expense approved
By Loena
on
Expense paid

Amount Paid for Expense: £800.00

Payment Processor Fee: £0.00

Net Amount for expenses for London protest: £800.00

Net Amount for Sam: £800.00

Project balance
£3,600.00 GBP

Current Fiscal Host
Food & Solidarity

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When will I get paid?
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Why do you need my legal name?
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More info →

Project balance

£3,600.00 GBP

Fiscal Host:

Food & Solidarity