Receipt #250207 to Stichting DemocracyNext
Brussels / The Hague expenses
Paid
Reimbursement #250207
travel
accomodation
Submitted by James Allan Macdonald-Nelson•Approved by Lucy Reid
May 16, 2025
Attached receipts
Train to Brussels
€121.49 EUR
Train to Netherlands
€35.40 EUR
Train to Berlin
€77.54 EUR
Hotel Brussels
€586.42 EUR
Dinner (Train to Brussels)
€18.70 EUR
Hotel - The Hague
€650.00 EUR
Coffee / water for travel
€7.40 EUR
Lunch - Hannah and James HH
€19.90 EUR
Uber The Hague
€17.39 EUR
Uber The Hague
€26.24 EUR
Total amount €1,560.48 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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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
€23,478.70 EURFiscal Host:
Stichting DemocracyNext