Receipt #238402 to Stichting DemocracyNext
Esch expenses
Paid
Reimbursement #238402
travel
cities programme
accomodation
Submitted by James Allan Macdonald-Nelson•Approved by Lucy Reid
Feb 10, 2025
Attached receipts
Hotel - James
€540.55 EUR
Hotel - Jonathan
€425.60 EUR
Dinner (Jonathan, James, Hannah)
€80.20 EUR
Coffee / Lunch on Deutsche Bahn
€23.40 EUR
Lunch Deutsche Bahn
€10.30 EUR
Dinner - Hannah/James
€31.80 EUR
Total amount €1,111.85 EUR
Additional Information
payout method
Bank account
Details
********Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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
€26,975.36 EURFiscal Host:
Stichting DemocracyNext