Receipt #341174 to DemocracyNext
Slovenia flights + IT + team time expenses
Paid
Reimbursement #341174
travel
it
Aug 6, 2026
Expense Details
Attached receipts
Slovenia flights
£361.86 GBP
Amsterdam hotel (108.39 EUR)
£92.65 GBP
Fortrabbit July (52.03 EUR)
£46.38 GBP
Miscellaneous Amsterdam travel expenses (food, luggage store)
£22.96 GBP
Miscellaneous team time expenses (groceries, buses etc)
£76.07 GBP
Total amount
£599.92 GBP
Accounted as (EUR):
€700.78 EUR
Additional Information
Paid to
Lucy Reid@lucy-reid1
payout method
Bank account
Details
********Organization balance
FAQ
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Why do you need my legal name?
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Organization balance
€36,726.10 EURFiscal Host:
DemocracyNext