Receipt #143983 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
Ground transportation to DIF workshop
Paid
Reimbursement #143983
Submitted by Senka Hadzic•Approved by Katharina Meyer
Jun 13, 2023
Attached receipts
NYC: Airtrain 8.25 USD
$8.25 USD
NYC subway 2.75 USD
$2.75 USD
NYC: Airtrain 8.25
$8.25 USD
NYC subway 2.75 USD
$2.75 USD
Rio de Janeiro: uber to airport, 39,97 BRL (8 USD)
$8.00 USD
Rio de Janeiro: taxi from airport, 61 BRL (12 USD)
$12.00 USD
Total amount $42.00 USD
Additional Information
Project
Digital Infrastructure Insights Fund - Coordination Budget (since 2023)@di-coordination
Balance:
$0.00 USD
Paid to
Senka Hadzic@senka-hadzic
payout method
Bank account
Details
********By Senka Hadzic
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $42.00
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $0.49
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $42.49
Project balance
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Project balance
$0.00 USD