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Receipt #227642 to Stichting DemocracyNext

World Urban Forum Expenses - Cairo

Paid
Reimbursement #227642
travel
cities programme
ned

Submitted by James Allan Macdonald-NelsonApproved by Lucy Reid

Nov 11, 2024

Attached receipts
Return Flight - Berlin/Cairo
Date: November 11, 2024
€743.26 EUR

Egyptian entry visa
Date: November 11, 2024
€22.97 EUR

Hotel booking - 4 nights
Date: November 11, 2024
€698.76 EUR

Car share to Berlin airport
Date: November 11, 2024
€34.02 EUR

Breakfast - Berlin airport
Date: November 11, 2024
€9.75 EUR

Coffee - Vienna Airport
Date: November 11, 2024
€5.20 EUR

Lunch - Vienna Airport
Date: November 11, 2024
€18.30 EUR

Uber - Cairo airport to hotel
Date: November 11, 2024
€5.30 EUR

Dinner hotel Cairo
Date: November 11, 2024
€31.02 EUR

Lunch at conference
Date: November 11, 2024
€3.95 EUR

Uber - hotel to restaurant
Date: November 11, 2024
€1.61 EUR

Dinner with Melina
Date: November 11, 2024
€19.42 EUR

Uber - Restaurant back to hotel
Date: November 11, 2024
€1.50 EUR

Uber - Hotel to conference
Date: November 11, 2024
€4.85 EUR

Uber - Conference to UN Habitat event
Date: November 11, 2024
€6.24 EUR

Uber - UN Habitat event to hotel
Date: November 11, 2024
€1.50 EUR

Lunch at hotel - Cairo
Date: November 11, 2024
€10.78 EUR

Uber - hotel to Cairo airport
Date: November 11, 2024
€4.58 EUR

Uber - Berlin airport to home
Date: November 11, 2024
€52.94 EUR

Travel insurance
Date: November 19, 2024
€118.00 EUR

Total amount €1,793.95 EUR

Additional Information

Collective

Stichting DemocracyNext@stichting-democracynext
Balance:
€29,396.84 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: €1,793.95
Payment Processor Fee: €0.00
Net Amount for Stichting DemocracyNext: €1,793.95
Collective balance
€29,396.84 EUR

Current Fiscal Host
Stichting DemocracyNext

FAQ

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When will I get paid?
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

€29,396.84 EUR