Receipt #232088 to AsyncAPI Conf on Tour 2024
Travel expenses for AsyncAPI Paris 2024
Paid
Reimbursement #232088
Travel
Submitted by Hari Krishnan•Approved by V. Thulisile Sibanda
Dec 17, 2024
Attached receipts
Hotel expenses for AsyncAPI Paris 2024
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Hari Krishnan@hari-krishnan2
payout method
Bank account
Details
********By Sourav Das
on Expense updated
By Sourav Das
on Expense marked as incomplete
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by AsyncAPI Conf on Tour 2024): $12.43
Net Amount for AsyncAPI Conf on Tour 2024: $512.43
Event balance
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Event balance
$0.00 USDFiscal Host:
Open Source Collective