Refunds and travel expenses

Expense reimbursements for service trips and missions

2025 – Mission and travel reimbursements for Director and Staff €3,543.93

2025 – Travel reimbursement for Board of Directors members €177.90

2024 – Travel and Mission Reimbursement for Director and Staff €2,266.59

2023 – Travel and mission reimbursements for Director and Staff €3,007.15

2023 – Travel reimbursements for Board of Directors members 2019/2023 €638.42

2023 – Travel reimbursement for Board of Directors members 2023/2027 €171.00

2022 – Travel and mission reimbursements for Director and Staff €4,481.26

2022 – Travel reimbursements for Board of Directors €434.21

2021 – Travel and Mission Reimbursement for Director and Staff €4,044.47

2021 – Travel reimbursement for Board of Directors members €371.50

2020 – Travel and Mission Reimbursement for Director and Staff €1,169.98

2019 – Board of Directors Mission Reimbursements €2,299.69