Receipt #221899 to Stichting DemocracyNext
Deschutes 1st weekend travel reimbursements
Paid
Reimbursement #221899
travel
deschutes
Submitted by Ansel Herz•Approved by Lucy Reid
Sep 27, 2024
Attached receipts
airfare to Bend
$579.46 USD
airport bagel and water
$10.67 USD
lunch SFO connection
$21.00 USD
coffee in bend
$6.50 USD
dinner in bend w/ team
$21.24 USD
dinner drink
$9.00 USD
breakfast foods
$13.00 USD
coffee for media members
$40.00 USD
food
$20.16 USD
dinner drink
$9.00 USD
bagels for media orientation
$23.86 USD
snacks/dinner at airport
$25.25 USD
travel from Bend airport
$41.77 USD
ride to dinner
$11.98 USD
ride to Bend airport
$27.87 USD
Total amount $860.76 USD
Accounted as (EUR):
~ €816.30 EUR
Additional Information
Paid to
Ansel Herz@ansel-herz
payout method
Bank account
Details
********By Ansel Herz
on Expense created
By Lucy Reid
on Expense approved
By Lucy Reid
on Expense paid
Expense Amount: $860.76
Payment Processor Fee: €0.00
Net Amount for Stichting DemocracyNext: €787.63
Collective balance
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Collective balance
€14,217.37 EURFiscal Host:
Stichting DemocracyNext