Receipt #249017 to Global Statelessness Fund
Expenses EDGE funders conference
Pending
Reimbursement #249017
Submitted by Laura van Waas•Approved by Sabine Larribeau
May 6, 2025
Expense Details
Attached receipts
Breakfast at airport
€10.96 EUR
Fund delegation - morning coffee at airport
€16.73 EUR
$79,300.00 COP
Fund delegation - dinner Tuesday
€54.74 EUR
$261,890.00 COP
Fund delegation - dinner Wednesday
€48.05 EUR
$231,000.00 COP
Early morning taxi to airport in NL
€152.68 EUR
Train from airport to home in NL
€14.88 EUR
Taxi from airport to hotel in Bogota
€6.16 EUR
$29,483.00 COP
Taxi from dinner to hotel in Bogota
€3.28 EUR
$15,752.00 COP
Internet data package Bogota (included in monthly mobile provider invoice)
€15.00 EUR
Materials for session
€16.50 EUR
Total amount €338.98 EUR
Accounted as (USD):
~$387.09 USD
Additional Information
payout method
Bank account
Details
********By Ivan Cukeric
on Expense marked as incomplete
Fund balance
FAQ
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Fund balance
$1,448,504.72 USDFiscal Host:
Open Collective Europe Foundation (USD)