Transaction overview

Max Andersson

Use of the GEA in EUR

01-01-2018 - 31-03-2018

RECEIVEDAMOUNT
GEA-EP6.000,00
SPENTAMOUNT
Rent and related charges0,00
Maintenance and repair of rented premises-202,42
Postal charges0,00
Phone bills-223,03
Internet subscriptions-83,40
Subscription to databases-39,60
Costs relating to hosting or domain names0,00
Office supplies, stationery and materials-3.460,42
Purchase of or subscription to books, periodicals, newspapers and electronic newsletters-152,98
Cost of materials and supplies relating to graphic design, formatting, printing, publication or distribution of any printable or publishable material-3.828,77
Cost of foodstuffs and beverages for staff-676,11
Office equipment, including furniture 0,00
IT equipment0,00
Telephones, mobile phones, fax machines0,00
Standard software0,00
Hotel and restaurant bills within a Member’s Member State of election-329,13
Costs relating to the logistical organisation of events, conferences, seminars, exhibitions or any public meeting organised by the Member-153,78
Volunteers travel expenses-1.121,28
Accounting and office bookkeeping not relating to the Parliamentary Assistance Allowance-83,65
TOTAL-10.354,57
Remainder-4.354,57