Receipt #278097 to DemocracyNext
Expenses - Amsterdam and Vilnius
Paid
Reimbursement #278097
cities programme
travel
Dec 16, 2025
Expense Details
Attached receipts
Train Delft to Amsterdam return
€32.60 EUR
Train - Delft to airport
€12.30 EUR
Train - Delft to The Hague
€4.30 EUR
Breakfast the Hague
€16.70 EUR
Breakfast Amsterdam airport
€13.75 EUR
Coffee - Hannah and James - Amsterdam library
€8.30 EUR
Lunch Vilnius
€14.00 EUR
Dinner Vilnius
€29.00 EUR
Taxi to Vilnius Airport
€11.10 EUR
Car share - Berlin airport to home
€24.90 EUR
Total amount
€166.95 EUR
Additional Information
payout method
Bank account
Details
********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
€19,947.43 EURFiscal Host:
DemocracyNext