Travel costs
PROJECT
Part of: Parents For Future UK
Fiscal Host: The Social Change Nest
Travel for PFFUK team & organisers
Budget
Transparent and open finances.
Debit from Travel costs to Raeeka •
-£55.69GBP
Paid
Reimbursement #208579
Debit from Travel costs to Lucie Brown •
-£44.94GBP
Paid
Reimbursement #212174
Debit from Travel costs to Charlotte Howell Jones •
-£23.09GBP
Paid
Reimbursement #230797
teamtravel
£
Today’s balance£20.41 GBP
Total raised
£8,000.00 GBP
Total disbursed
£7,979.59 GBP
Estimated annual budget
£4,500.00 GBP
About
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Financial Contributions
Travel costs is all of us
Our contributors 1
Thank you for supporting Travel costs.