Receipt #294404 to DemocracyNext
Travel expenses - February - April 21 (Part 1)
Paid
Reimbursement #294404
travel
accomodation
Apr 21, 2026
Expense Details
Attached receipts
Allo Guys
£45.02 GBP
Townhouse Hotel Den Haag
£367.95 GBP
AH to go - Meal at Rotterdam station
£28.58 GBP
Cloud Picker - Breakfast - Dublin Airport
£7.94 GBP
Travel to London for meetings 11/12 March
£66.19 GBP
Travel to London (Brussels meetings)
£54.59 GBP
Lunch in London - Matbakh (Lucy and Claudia)
£44.09 GBP
Taxi - NYC
£19.73 GBP
Patty's Pizza - Meal - NYC (Lucy and Claudia)
£40.09 GBP
Bagel Bobs - Meal NYC (Lucy & Claudia)
£21.71 GBP
Taxi receipt - Travel to BHX airport
£30.00 GBP
Meal - JFK Airport
£11.83 GBP
Train Birmingham-London (for team time)
£88.39 GBP
Train Birmingham-London (Meetings, Ece + Jon)
£35.59 GBP
Flights BHX - Athens
£404.22 GBP
Eurostar to Amsterdam (for Moth meeting) - part payment
£78.00 GBP
Total amount
£1,343.92 GBP
Accounted as (EUR):
€1,543.97 EUR
Additional Information
Paid to
Lucy Reid@lucy-reid1
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
€28,134.96 EURFiscal Host:
DemocracyNext