Open Collective
Open Collective
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Travel costs

PROJECT

Travel for PFFUK team & organisers

Budget


Transparent and open finances.

Debit from Travel costs to Lucie Brown •

-£42.74GBP
Paid
Reimbursement #212173
sunrise
-£52.56 GBP
Paid
Reimbursement #228578
wtw
teamtravel
-£91.09 GBP
Pending
Reimbursement #227001
£
Today’s balance

£762.98 GBP

Total raised

£8,000.00 GBP

Total disbursed

£7,237.02 GBP

Estimated annual budget

£4,500.00 GBP

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Travel costs is all of us

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Thank you for supporting Travel costs.

Parents For F...

£8,000 GBP