Receipt #228934 to Stichting DemocracyNext
World Urban Forum
Pending
Reimbursement #228934
travel
cities programme
ned
Submitted by Melina Niraki
Nov 22, 2024
Attached receipts
airport parking 4/11-8/11
€28.00 EUR
Taxi
€4.48 EUR
Taxi
€3.68 EUR
Travel Insurance
€26.99 EUR
food
€0.77 EUR
Food
€31.97 EUR
Coffee
€2.52 EUR
Drink
€0.39 EUR
Food
€3.20 EUR
Tolls
€2.50 EUR
Tolls
€2.50 EUR
Total amount €107.00 EUR
Additional Information
payout method
Bank account
Details
********Collective balance
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Collective balance
€14,217.37 EURFiscal Host:
Stichting DemocracyNext