Office and community centreBudget
Fixed costs for the Klinke community centre
– Rent1800€
– Operational costs (insurance, electricity & internet)200€
Variable costs for the community centre (materials, groceries, maintenance, etc.)850€
Event costs for electoral district and mandate (room rental, advertising, print, etc.)350€
Expenses related to the mandate (accommodation costs, meals, etc.)250€
Travel and accommodation costs for activists250€
Employee expenses (mobile phone contracts, travel expenses, fees, etc.)750€
Total4450€
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