Receipt #282691 to DemocracyNext

Berlin expenses

Paid
Reimbursement #282691
travel
Submitted by Claudia ChwaliszApproved by Lucy Reid

Jan 25, 2026

Expense Details

Attached receipts
taxi
Date: January 22, 2026
€5.97 EUR

taxi
Date: January 22, 2026
€5.20 EUR

taxi
Date: January 23, 2026
€8.96 EUR

taxi
Date: January 23, 2026
€11.20 EUR

taxi
Date: January 24, 2026
€12.95 EUR

taxi
Date: January 24, 2026
€13.93 EUR

breakfast/lunch
Date: January 22, 2026
€17.35 EUR

dinner (half of amount on receipt)
Date: January 21, 2026
€25.70 EUR

dinner
Date: January 22, 2026
€40.00 EUR

lunch
Date: January 23, 2026
€23.52 EUR

breakfast
Date: January 24, 2026
€25.20 EUR

breakfast
Date: January 25, 2026
€13.02 EUR

lunch
Date: January 25, 2026
€20.96 EUR

public transport
Date: January 22, 2026
€7.80 EUR

Total amount
€231.76 EUR
Additional Information

Organization

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

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: €231.76

Payment Processor Fee: €0.00

Net Amount for DemocracyNext: €231.76

Net Amount for Claudia Chwalisz: €231.76

Organization balance
€71,620.43 EUR

Current Fiscal Host
DemocracyNext

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Organization balance

€71,620.43 EUR

Fiscal Host:

DemocracyNext