Transaction overview

Bodil Valero

Use of the GEA in EUR

01-01-2018 - 31-03-2018

RECEIVEDAMOUNT
GEA-EP10.204,74
SPENTAMOUNT
Rent and related charges0,00
Maintenance and repair of rented premises0,00
Postal charges0,00
Phone bills-442,33
Internet subscriptions-203,90
Subscription to databases0,00
Costs relating to hosting or domain names0,00
Office supplies, stationery and materials-10,45
Purchase of or subscription to books, periodicals, newspapers and electronic newsletters-60,87
Cost of materials and supplies relating to graphic design, formatting, printing, publication or distribution of any printable or publishable material0,00
Cost of foodstuffs and beverages for staff-376,04
Office equipment, including furniture 0,00
IT equipment-485,12
Telephones, mobile phones, fax machines0,00
Standard software0,00
Hotel and restaurant bills within a Member’s Member State of election-395,92
Costs relating to the logistical organisation of events, conferences, seminars, exhibitions or any public meeting organised by the Member-167,00
Volunteers travel expenses-278,86
Accounting and office bookkeeping not relating to the Parliamentary Assistance Allowance-19,20
TOTAL-2.439,69
Remainder7.765,05