EU261 Expenses Appendix (Starter)

Attach this as an appendix to an EU261 request.

Summary

• Booking reference (PNR): [PNR]
• Ticket number(s): [ETKT]
• Disruption date(s): [YYYY-MM-DD]
• Route: [A → B]
• Total claimed: [Currency Amount]

Expense Table

| Date (UTC) | Category | Vendor | Amount | Currency | Receipt File | Notes | |---|---|---|---:|---|---|---| | | | | | | | |

Notes

• Expenses should be reasonable and itemized.
• Receipts should be legible and match the entries above.