Transaction overview

Max Andersson

Use of the GEA in EUR

01-04-2018 - 30-06-2018

RECEIVEDAMOUNT
GEA-EP6.000,00
SPENTAMOUNT
Rent and related charges0,00
Maintenance and repair of rented premises0,00
Postal charges-40,49
Phone bills-972,84
Internet subscriptions-55,60
Subscription to databases0,00
Costs relating to hosting or domain names-25,61
Office supplies, stationery and materials-16,03
Purchase of or subscription to books, periodicals, newspapers and electronic newsletters-587,29
Cost of materials and supplies relating to graphic design, formatting, printing, publication or distribution of any printable or publishable material-1.232,63
Cost of foodstuffs and beverages for staff-949,60
Office equipment, including furniture -1.368,24
IT equipment0,00
Telephones, mobile phones, fax machines0,00
Standard software-99,00
Hotel and restaurant bills within a Member’s Member State of election-760,91
Costs relating to the logistical organisation of events, conferences, seminars, exhibitions or any public meeting organised by the Member-1.573,82
Volunteers travel expenses0,00
Accounting and office bookkeeping not relating to the Parliamentary Assistance Allowance0,00
TOTAL-7.682,06
Remainder-1.682,06