Receipt #140325 to Distributed Denial of Secrets
Hotel for conference
Paid
Reimbursement #140325
Submitted by Lorax Horne•Approved by Lorax Horne
May 23, 2023
Attached receipts
Karlsruhe hotel 2 nights for GPN talk
$212.00 USD
Total amount $212.00 USD
Additional Information
Paid to
Lorax Horne@lorax
payout method
PayPal
Email address
********
By Lorax Horne
on Expense created
By Lorax Horne
on Expense approved
By Lorax Horne
on Expense paid
Expense Amount: $212.00
Payment Processor Fee (paid by Distributed Denial of Secrets): $8.14
Net Amount for Distributed Denial of Secrets: $220.14
Collective balance
Expense policies
Expense policies
Expenses incurred in the process of distributing denial of secrets. Consider OPSEC guidelines from the collective before releasing details in title or description. Use attachment option for specific receipt or invoice.
Can include but not limited to: technology, bureaucracy, insurance, infrastructure, goods and services.
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Collective balance
$4,321.59 USDFiscal Host:
Distributed Denial of Secrets