Receipt #201415 to FOSDEM 2024 Fringe: FOSS license and security compliance tools
FOSDEM Fringe event 2024-02-02 expenses
Paid
Reimbursement #201415
Travel
Submitted by Philippe Ombredanne•Approved by Philippe Ombredanne
May 5, 2024
Attached receipts
Hotel Bedford Room Rental for FOSDEM Fringe event on 2024-02-02
€3,920.00 EUR
FOSDEM Fringe - Drinks and food @ Bedford
€67.60 EUR
FOSDEM Fringe - Drinks and food @ Bedford
€45.90 EUR
FOSDEM Fringe - Drinks and food @ Bedford
€17.90 EUR
Total amount €4,051.40 EUR
Accounted as (USD):
$4,363.38 USD
Additional Information
Event
FOSDEM 2024 Fringe: FOSS license and security compliance tools@fosdem-2024-fringe-workshop-on-foss-license-and-security-compliance-tools-ea75e63c
Balance:
$226.12 USD
payout method
Bank account
Details
********Event balance
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Event balance
$226.12 USDFiscal Host:
Open Source Collective