Receipt #272390 to DemocracyNext
Gambian Charges
Paid
Reimbursement #272390
Nov 5, 2025
Expense Details
Attached receipts
Data in The Gambia (via WayChit)
$14.18 USD
Materials for Banjul convening
$6.33 USD
Banjul Lunch (Hannah, James, Rori)
$22.39 USD
Convening Dinner (Casa Afriqa)
$399.67 USD
Hotel lunch and dinner charges (Hannah & James)
$349.64 USD
Airport dinner
$7.43 USD
Gifts for Cherno, Satang, Rori & water for Hannah & James
$30.32 USD
Airport lunch
$11.73 USD
Total amount
$841.69 USD
Accounted as (EUR):
€729.76 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: €729.76
Payment Processor Fee: €0.00
Net Amount for DemocracyNext: €729.76
Net Amount for Hannah Terry: €729.76
Organization balance
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Organization balance
€12,163.40 EURFiscal Host:
DemocracyNext