Receipt #255083 to Stichting DemocracyNext
The Gambia expenses
Paid
Reimbursement #255083
travel
cities programme
ned
Submitted by James Allan Macdonald-Nelson•Approved by Lucy Reid
Jun 27, 2025
Expense Details
Attached receipts
Agenda printing costs
€38.20 EUR
Breakfast Berlin airport
€10.81 EUR
Coffee Brussels airport
€8.70 EUR
Breakfast Brussels airport return flight
€15.10 EUR
Hotel - dinners - James, Pete, Hannah for whole week
€183.46 EUR
Hotel rooms - 1 week - James and Hannah
€1,117.80 EUR
Pete hotel room
€373.35 EUR
Late check out - Hannah and James
€160.00 EUR
Airport tax - exit from The Gambia
€20.00 EUR
Team lunch - Banjul - June 9
€55.77 EUR
Team lunch - Banjul - June 12
€59.96 EUR
Petrol - Mbassey
€8.28 EUR
Paper - Staples
€2.96 EUR
Team lunch - Banjul - June 11
€69.53 EUR
Bridge toll
€2.96 EUR
Petrol - van rental - trip to Kerewan
€23.65 EUR
Petrol - van rental - trip to Kerewan
€60.74 EUR
Ferry crossing tickets
€11.43 EUR
Team snacks (Kerewan trip)
€13.46 EUR
Team lunch - Banjul - June 15
€49.59 EUR
Van rental - Kerewan trip
€59.14 EUR
Additional expenses - team coffees, district coordinators, airport tax, sim cards
€113.34 EUR
Total amount €2,458.23 EUR
Additional Information
payout method
Bank account
Details
********Collective balance
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Collective balance
€18,763.33 EURFiscal Host:
Stichting DemocracyNext