Receipt #157656 to Microsolidarity Summer Camp EU
Travel & Purchased Food Costs
Paid
Reimbursement #157656
Submitted by Dan•Approved by Richard Bartlett
Aug 24, 2023
Attached receipts
Food purchased in Sweden at specialty spice shops for event.
€72.00 EUR
Train Fairs to event
€19.00 EUR
Bus to Airport Sweden
€12.00 EUR
Travel Lunch
€20.00 EUR
Flights to and from Germany
€311.00 EUR
Taxi from Berlin Airpont to Emilys
€46.60 EUR
Total amount €480.60 EUR
Additional Information
Paid to
Dan@danalexilewis
payout method
Bank account
Details
********By Dan
on Expense created
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €480.60
Payment Processor Fee: €0.00
Net Amount for Microsolidarity Summer Camp EU: €480.60
Event balance
€0.00 EUR
Current Fiscal Host
Open Collective Europe Foundation (EUR)
Expense Fiscal Host
Open Collective Europe
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Event balance
€0.00 EURFiscal Host:
Open Collective Europe Foundation (EUR)