Receipt #220046 to Digital Infrastructure Insights Grants - Core Budget (since 2023)
Flight cost to New York for October 22-23 meeting
Paid
Program Transportation & Travel
Reimbursement #220046
Submitted by Stephanie Lieggi•Approved by Katharina Meyer
Sep 14, 2024
Attached receipts
Flight Receipt Delta
$496.95 USD
Total amount $496.95 USD
Additional Information
Project
Digital Infrastructure Insights Grants - Core Budget (since 2023)@di-grants-23
Balance:
$0.00 USD
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $496.95
Payment Processor Fee (paid by Digital Infrastructure Insights Grants - Core Budget (since 2023)): $1.13
Net Amount for Digital Infrastructure Insights Grants - Core Budget (since 2023): $498.08
Project balance
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Project balance
$0.00 USD