Receipt #210490 to Stichting DemocracyNext
Esch Expenses
Paid
Reimbursement #210490
cities programme
travel
Submitted by James Allan Macdonald-Nelson•Approved by Lucy Reid
Jul 8, 2024
Attached receipts
Hotel - 2 nights - Esch
€284.40 EUR
City Tax
€4.00 EUR
Lunch - Esch
€21.50 EUR
Dinner - Airport
€14.20 EUR
Lunch - Train to Esch
€8.20 EUR
Total amount €332.30 EUR
Additional Information
payout method
Bank account
Details
********Collective balance
FAQ
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Submit an expense and provide your payment information.
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No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
€29,396.84 EURFiscal Host:
Stichting DemocracyNext