Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-€46.00EUR
Paid
Reimbursement #210590
cities programme
ned
travel

Debit from Stichting DemocracyNext to Claudia Chwalisz

-€349.00EUR
Paid
Reimbursement #208328
travel
-€978.87EUR
Paid
Reimbursement #208329
meals
-€222.19EUR
Paid
Reimbursement #208331
travel

Debit from Stichting DemocracyNext to Claudia Chwalisz

-€296.48EUR
Paid
Reimbursement #208332
accommodation
-€977.76EUR
Paid
Reimbursement #208334
it
-€1,358.35EUR
Paid
Reimbursement #208335
travel

Debit from Stichting DemocracyNext to Claudia Chwalisz

-€619.70EUR
Paid
Reimbursement #208336
travel
cities programme
-€190.78EUR
Paid
Reimbursement #210187
travel

Debit from Stichting DemocracyNext to Claudia Chwalisz

-€575.25EUR
Paid
Reimbursement #210188
travel
accomodation
Reimbursement #207126
staff
insurance
Reimbursement #207127
staff
insurance
Reimbursement #207128
moth convening
Reimbursement #207129
ned
cities programme
Reimbursement #207130
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