Transaction overview

Max Andersson

Use of the GEA in EUR

01-07-2017 - 30-09-2017

RECEIVEDAMOUNT
GEA-EP8.572,76
SPENTAMOUNT
Rent and related charges-1.105,84
Maintenance and repair of rented premises0,00
Postal charges-142,91
Phone bills-1.119,38
Internet subscriptions-27,80
Subscription to databases0,00
Costs relating to hosting or domain names0,00
Office supplies, stationery and materials-67,50
Purchase of or subscription to books, periodicals, newspapers and electronic newsletters-126,36
Cost of materials and supplies relating to graphic design, formatting, printing, publication or distribution of any printable or publishable material-3.332,09
Cost of foodstuffs and beverages for staff-927,60
Office equipment, including furniture 0,00
IT equipment-666,98
Telephones, mobile phones, fax machines0,00
Standard software0,00
Hotel and restaurant bills within a Member’s Member State of election0,00
Costs relating to the logistical organisation of events, conferences, seminars, exhibitions or any public meeting organised by the Member0,00
Volunteers travel expenses-574,94
Accounting and office bookkeeping not relating to the Parliamentary Assistance Allowance-121,00
TOTAL-8.212,40
Remainder360,36