Receipt #270148 to DemocracyNext
Travel expenses
Paid
Reimbursement #270148
travel
Oct 20, 2025
Expense Details
Attached receipts
lunch
€11.70 EUR
breakfast
€22.75 EUR
lunch
€116.89 EUR
breakfast
€20.65 EUR
breakfast
€18.41 EUR
dinner
€56.23 EUR
team lunch
€86.30 EUR
dinner (with tip)
€339.22 EUR
dinner
€12.70 EUR
taxi to train
€12.99 EUR
taxi home
€10.00 EUR
dinner
€14.85 EUR
lunch with Jorim
€29.10 EUR
train BRU-AMS
€67.35 EUR
team dinner
€195.00 EUR
board dinner
€348.42 EUR
Total amount
€1,362.56 EUR
Additional Information
payout method
Bank account
Details
********By Lucy Reid
on Expense approved
By Lucy Reid
on Expense paid
Amount Paid for Expense: €1,362.56
Payment Processor Fee: €0.00
Net Amount for DemocracyNext: €1,362.56
Net Amount for Claudia Chwalisz: €1,362.56
Organization 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.
Organization balance
€71,620.43 EURFiscal Host:
DemocracyNext