Receipt #154609 to DemocracyNext
Lucy Reid travel & accommodation expenses
Paid
Reimbursement #154609
travel
urban planning task force
staff
it
Aug 8, 2023
Attached receipts
Citizen M hotel breakfast
£17.97 GBP
Printer
£119.99 GBP
Train travel Birmingham-London 17-20 July
£100.19 GBP
Air BNB accommodation for Paris meetings 17-20 July
£399.74 GBP
Train travel Birmingham-London for meetings
£43.49 GBP
Eurostar London-Paris for 17-20 July meetings
£263.00 GBP
Flights Birmingham to Amsterdam for Sept 10-13 Task Force meeting in the Hague
£242.99 GBP
Total amount £1,187.37 GBP
Accounted as (EUR):
€1,376.50 EUR
Additional Information
Paid to
Lucy Reid@lucy-reid1
payout method
Bank account
Details
********By Lucy Reid
on Expense created
By Lucy Reid
on Expense approved
By Ivan Cukeric
on Expense marked as incomplete
Expense approved
By Lucy Reid
on Expense updated
By Lucy Reid
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: £1,187.37
Payment Processor Fee (paid by DemocracyNext): €8.01
Net Amount for DemocracyNext: €1,384.51
Collective balance
Expense policies
Expense policies
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If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
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Collective balance
€0.00 EURFiscal Host:
Open Collective Europe