Receipt #113975 to Homebrew (501c3)
AGM Travel & Lodging
Paid
Program Transportation & Travel
Reimbursement #113975
agm
Submitted by Patrick Linnane•Approved by Mike McQuaid
Dec 16, 2022
Attached receipts
Lodging for FOSDEM & AGM
$480.34 USD
Flights to/from FOSDEM & AGM
$1,248.55 USD
Total amount $1,728.89 USD
Additional Information
payout method
Bank account
Details
********By Mike McQuaid
on Expense rejected
By Mike McQuaid
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,728.89
Payment Processor Fee (paid by Homebrew (501c3)): $0.39
Net Amount for Homebrew (501c3): $1,729.28
Collective balance
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Collective balance
$0.00 USD