Transaction overview

Max Andersson

Use of the GEA in EUR

01-10-2017 - 31-12-2017

RECEIVEDAMOUNT
GEA-EP6.000,00
SPENTAMOUNT
Rent and related charges0,00
Maintenance and repair of rented premises0,00
Postal charges0,00
Phone bills-1.390,51
Internet subscriptions-141,20
Subscription to databases0,00
Costs relating to hosting or domain names0,00
Office supplies, stationery and materials-42,89
Purchase of or subscription to books, periodicals, newspapers and electronic newsletters-377,21
Cost of materials and supplies relating to graphic design, formatting, printing, publication or distribution of any printable or publishable material-2.868,96
Cost of foodstuffs and beverages for staff-525,71
Office equipment, including furniture 0,00
IT equipment-99,00
Telephones, mobile phones, fax machines275,00
Standard software0,00
Hotel and restaurant bills within a Member’s Member State of election0,00
Costs relating to the logistical organisation of events, conferences, seminars, exhibitions or any public meeting organised by the Member-4.306,06
Volunteers travel expenses-527,38
Accounting and office bookkeeping not relating to the Parliamentary Assistance Allowance-25,11
TOTAL-10.029,03
Remainder-4.029,03