Receipt #185680 to Homebrew (501c3)
AGM Travel & Hotel
Paid
Program Transportation & Travel
Reimbursement #185680
agm
Submitted by Bo Anderson•Approved by SMillerDev
Feb 2, 2024
Attached receipts
Travel (British Airways)
£649.82 GBP
Hotel (Thon)
£405.13 GBP
€474.00 EUR
Travel insurance
£12.96 GBP
Total amount £1,067.91 GBP
Accounted as (USD):
$1,340.17 USD
Additional Information
Paid to
Bo Anderson@bo98
payout method
Bank account
Details
********By Bo Anderson
on Expense created
By SMillerDev
on Expense updated
By SMillerDev
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: £1,067.91
Payment Processor Fee (paid by Homebrew (501c3)): $7.03
Net Amount for Homebrew (501c3): $1,347.20
Collective balance
FAQ
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Collective balance
$0.00 USD