Receipt #56030 to COP26 Fundraiser
Travel expenses: flights, lodging, testing, etc
Paid
Reimbursement #56030
Nov 20, 2021
Attached receipts
Glasgow International Airport Antigen teast
€65.55 EUR
Human Hotel fee Abderraouf
€56.69 EUR
Faithful cell phone sim and bundle
€17.88 EUR
Faithful flight Abuja to Owerri (to return sooner than planned)
€107.16 EUR
Ryanair flight change 1 (Kambere)
€35.70 EUR
Ryanair flight change 2 (Kambere)
€35.70 EUR
Ryanair flight change 3 (Kambere)
€49.20 EUR
Pauline flight to Scotland from Kenya
€640.00 EUR
Wahyudi sim and bundle
€17.88 EUR
Wahyudi flight home Jakarta to Makassar
€67.47 EUR
Total amount €1,093.23 EUR
Additional Information
Paid to
Patrick_B@patrick_b
payout method
Other
Details
********
Project balance
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Project balance
€0.00 EUR