Receipt #186780 to DemocracyNext
US travel expenses
Paid
Reimbursement #186780
travel
Submitted by Claudia Chwalisz•Approved by Claudia Chwalisz
Feb 7, 2024
Attached receipts
Taxi to Boston airport
€20.64 EUR
$22.17 USD
Taxi to Boston airport
€29.78 EUR
$32.18 USD
Taxi from Bend airport
€48.82 EUR
$52.84 USD
Taxi to airport in Toronto for Bend flight
€47.78 EUR
$69.44 CAD
Taxi to Boston airport
€25.15 EUR
$27.32 USD
Taxi from work dinner
€25.55 EUR
$27.80 USD
Taxi to meeting with Ariel
€13.87 EUR
$15.11 USD
Taxi to Boston airport
€19.47 EUR
$21.25 USD
Taxi to Jenny Mansbridge
€34.87 EUR
$38.32 USD
Dinner
€16.64 EUR
$17.98 USD
Lunch at airport
€11.91 EUR
$12.87 USD
Lunch at airport
€23.80 EUR
Lunch
€21.57 EUR
$23.54 USD
Lunch
€19.67 EUR
$21.47 USD
Lunch
€24.92 EUR
$27.07 USD
lunch
€18.98 EUR
$20.57 USD
lunch
€18.05 EUR
$19.54 USD
dinner
€19.63 EUR
$21.25 USD
Lunch with Josh
€28.83 EUR
$31.20 USD
Dinner with Josh
€85.45 EUR
$93.00 USD
Airport expenses
€11.09 EUR
$11.99 USD
Lunch with Belen
€93.64 EUR
$100.58 USD
Train to airport
€11.80 EUR
Hotel in Paris
€134.42 EUR
Hotel in Bend
€578.11 EUR
$625.71 USD
Hotel in Boston
€165.77 EUR
$181.31 USD
Total amount €1,550.21 EUR
Additional Information
payout method
Bank account
Details
********By Ivan Cukeric
on Expense marked as incomplete
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €1,550.21
Payment Processor Fee: €0.00
Net Amount for DemocracyNext: €1,550.21
Collective balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
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.
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:
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