Receipt #268025 to DemocracyNext
Vilnius meals, transport
Paid
Reimbursement #268025
Oct 3, 2025
Expense Details
Attached receipts
Friday Lunch
$8.81 USD
€7.55 EUR
Monday lunch
$5.75 USD
€4.90 EUR
Thursday Lunch
$12.32 USD
€10.50 EUR
Airport snack
$7.38 USD
€6.29 EUR
Wednesday Dinner
$19.36 USD
€16.50 EUR
Saturday dinner - Hannah & Ieva
$30.43 USD
€26.00 EUR
Total amount
$84.05 USD
Accounted as (EUR):
€72.06 EUR
Additional Information
Paid to
Hannah Terry@hannah-terry
payout method
Bank account
Details
********By Hannah Terry
on Expense created
By Lucy Reid
on Expense approved
By Lucy Reid
on Expense paid
Amount Paid for Expense: €72.06
Payment Processor Fee: €0.00
Net Amount for DemocracyNext: €72.06
Net Amount for Hannah Terry: €72.06
Organization balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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.
Organization balance
€12,163.40 EURFiscal Host:
DemocracyNext