Receipt #124269 to Homebrew (501c3)
AGM & FOSDEM expenses
Paid
Professional Services
Reimbursement #124269
agm
Submitted by Colin Dean•Approved by SMillerDev
Feb 21, 2023
Attached receipts
Delta Airlines airfare, PIT <-> BRU
$1,225.75 USD
National Railway Company of Belgium (NMBS-SNCB), BRU <-> Brussels-Noord
$22.73 USD
Brussels Intercommunal Transport Company (STIB-MIVB)
$2.30 USD
THON Hotels
$704.89 USD
Total amount $1,955.67 USD
Additional Information
Paid to
Colin Dean@colindean
payout method
Bank account
Details
********By Colin Dean
on Expense created
By SMillerDev
on Expense approved
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Expense Amount: $1,955.67
Payment Processor Fee (paid by Homebrew (501c3)): $0.39
Net Amount for Homebrew (501c3): $1,956.06
Collective balance
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Collective balance
$0.00 USD