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Receipt #271007 to DemocracyNext

Travel expenses

Paid
Reimbursement #271007
travel
Submitted by Claudia Chwalisz•Approved by Lucy Reid

Oct 27, 2025

Expense Details

Attached receipts
Extra hotel costs - 68.56 USD
Date: October 25, 2025
€58.92 EUR
Uber from airport
Date: October 21, 2025
€42.80 EUR
Uber to airport
Date: October 25, 2025
€28.78 EUR
dinner
Date: October 21, 2025
€21.56 EUR
lunch at airport
Date: October 25, 2025
€19.19 EUR
breakfast / snack things for the week
Date: October 21, 2025
€57.77 EUR
Total amount
€229.02 EUR
Additional Information

Organization

Stichting DemocracyNext@stichting-democracynext
Balance:
€71,620.43 EUR

Paid to

Claudia Chwalisz@claudia-chwalisz

payout method

Bank account
Details  
********
By Claudia Chwalisz
on
Expense created
By Lucy Reid
on
Expense approved
By Lucy Reid
on
Expense paid

Amount Paid for Expense: €229.02

Payment Processor Fee: €0.00

Net Amount for DemocracyNext: €229.02

Net Amount for Claudia Chwalisz: €229.02

Organization balance
€71,620.43 EUR

Current Fiscal Host
DemocracyNext

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More info →

Organization balance

€71,620.43 EUR

Fiscal Host:

DemocracyNext