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Receipt #221899 to Stichting DemocracyNext

Deschutes 1st weekend travel reimbursements

Pending
Reimbursement #221899
travel
deschutes

Submitted by Ansel Herz

Sep 27, 2024

Attached receipts
airfare to Bend
Date: September 27, 2024
$579.46 USD

airport bagel and water
Date: September 27, 2024
$10.67 USD

lunch SFO connection
Date: September 27, 2024
$21.00 USD

coffee in bend
Date: September 27, 2024
$6.50 USD

dinner in bend w/ team
Date: September 27, 2024
$21.24 USD

dinner drink
Date: September 27, 2024
$9.00 USD

breakfast foods
Date: September 27, 2024
$13.00 USD

coffee for media members
Date: September 27, 2024
$40.00 USD

food
Date: September 27, 2024
$20.16 USD

dinner drink
Date: September 27, 2024
$9.00 USD

bagels for media orientation
Date: September 27, 2024
$23.86 USD

snacks/dinner at airport
Date: September 27, 2024
$25.25 USD

travel from Bend airport
Date: September 27, 2024
$41.77 USD

ride to dinner
Date: September 27, 2024
$11.98 USD

ride to Bend airport
Date: September 27, 2024
$27.87 USD

Total amount $860.76 USD

Accounted as (EUR):
~ €770.73 EUR
Additional Information

Collective

Stichting DemocracyNext@stichting-democracynext
Balance:
€45,661.09 EUR

payout method

Bank account
Details  
********

By Ansel Herzon
Expense created

Collective balance
€45,661.09 EUR

Current Fiscal Host
Stichting DemocracyNext

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Collective balance

€45,661.09 EUR