Receipt #189122 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
Transportation to/from DIIF kickoff
Paid
Program Transportation & Travel
Reimbursement #189122
Submitted by Shannon Dosemagen•Approved by Katharina Meyer
Feb 23, 2024
Attached receipts
Lyft from hotel to LGA
$70.95 USD
Uber from MSY to home
$43.96 USD
Lyft from JFK to hotel (only portion that equals cost of public transport (trains+car from Penn to hotel)
$47.69 USD
Total amount $162.60 USD
Additional Information
Project
Digital Infrastructure Insights Fund - Coordination Budget (since 2023)@di-coordination
Balance:
$0.00 USD
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $162.60
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $0.39
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $162.99
Project balance
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Project balance
$0.00 USD