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Receipt #224529 to Stichting DemocracyNext

Deschutes weekend 2 reimbursements part 2

Paid
Reimbursement #224529
travel
staff
comms
deschutes

Submitted by Ansel HerzApproved by Lucy Reid

Oct 16, 2024

Attached receipts
lyft ride from bend to airport
Date: October 15, 2024
$43.97 USD

lyft ride in bend
Date: October 15, 2024
$12.67 USD

lyft ride in bend
Date: October 15, 2024
$8.83 USD

lyft ride in bend
Date: October 15, 2024
$14.85 USD

lyft ride from airport to bend
Date: October 15, 2024
$68.86 USD

Airbnb
Date: October 15, 2024
$514.90 USD

Total amount $664.08 USD

Accounted as (EUR):
~ €637.63 EUR
Additional Information

Collective

Stichting DemocracyNext@stichting-democracynext
Balance:
€29,396.84 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $664.08
Payment Processor Fee: €0.00
Net Amount for Stichting DemocracyNext: €613.30
Collective balance
€29,396.84 EUR

Current Fiscal Host
Stichting DemocracyNext

FAQ

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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 EUR