Transaction overview

Max Andersson

Use of the GEA in SEK

01-04-2018 - 31-07-2018

RECEIVEDAMOUNT
GEA-EP70.558,97
SPENTAMOUNT
Rent and related charges0,00
Maintenance and repair of rented premises0,00
Postal charges0,00
Phone bills-467,00
Internet subscriptions0,00
Subscription to databases0,00
Costs relating to hosting or domain names-119,00
Office supplies, stationery and materials0,00
Purchase of or subscription to books, periodicals, newspapers and electronic newsletters-822,12
Cost of materials and supplies relating to graphic design, formatting, printing, publication or distribution of any printable or publishable material-1.934,81
Cost of foodstuffs and beverages for staff-872,00
Office equipment, including furniture 0,00
IT equipment-498,00
Telephones, mobile phones, fax machines0,00
Standard software-649,00
Hotel and restaurant bills within a Member’s Member State of election-16.012,30
Costs relating to the logistical organisation of events, conferences, seminars, exhibitions or any public meeting organised by the Member0,00
Volunteers travel expenses0,00
Accounting and office bookkeeping not relating to the Parliamentary Assistance Allowance-9,00
TOTAL-21.383,23
Remainder49.175,74