Receipt #241735 to Stichting DemocracyNext
Vilnius Expenses
Pending
Reimbursement #241735
travel
cities programme
ned
Submitted by James Allan Macdonald-Nelson
Mar 7, 2025
Attached receipts
Car share to Berlin airport
€34.74 EUR
taxi from airport to hotel for Hannah and James (Vilnius)
€8.60 EUR
Taxi - Ieva's house to municipality
€8.00 EUR
Printed materials for workshop
€25.87 EUR
Breakfast - Berlin airport
€10.60 EUR
Lunch - Vilnius
€11.82 EUR
Dinner - Hannah and James
€20.00 EUR
Lunch
€6.12 EUR
Dinner Hannah and James
€21.30 EUR
Dinner Hannah James Ieva
€50.40 EUR
Dinner Hannah James Ieva
€40.75 EUR
Taxi to airport (Vilnius)
€7.80 EUR
Car share home (Berlin)
€20.68 EUR
Lunch Hannah and James
€31.70 EUR
Total amount €298.38 EUR
Additional Information
payout method
Bank account
Details
********Expense created
Expense updated
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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
€26,975.36 EURFiscal Host:
Stichting DemocracyNext