Transaction overview

Linnéa Engström

Use of the GEA in EUR

01-01-2018 - 31-03-2018

RECEIVEDAMOUNT
GEA-EP13.322,00
SPENTAMOUNT
Rent and related charges0,00
Maintenance and repair of rented premises0,00
Postal charges0,00
Phone bills0,00
Internet subscriptions0,00
Subscription to databases0,00
Costs relating to hosting or domain names-82,12
Office supplies, stationery and materials0,00
Purchase of or subscription to books, periodicals, newspapers and electronic newsletters-11,40
Cost of materials and supplies relating to graphic design, formatting, printing, publication or distribution of any printable or publishable material-920,63
Cost of foodstuffs and beverages for staff-702,81
Office equipment, including furniture -1.164,15
IT equipment-141,87
Telephones, mobile phones, fax machines-976,85
Standard software0,00
Hotel and restaurant bills within a Member’s Member State of election-127,75
Costs relating to the logistical organisation of events, conferences, seminars, exhibitions or any public meeting organised by the Member-4.060,94
Volunteers travel expenses0,00
Accounting and office bookkeeping not relating to the Parliamentary Assistance Allowance-6,05
TOTAL-8.194,57
Remainder5.127,43