Receipt #138894 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
Expenses & Ground Transport PM DIF
Paid
Program Transportation & Travel
Reimbursement #138894
Submitted by Katharina Meyer•Approved by Richard Littauer
May 13, 2023
Attached receipts
CoWorkingSpace for 1 day in NYC (because of bad Internet in the hotel)
$29.00 USD
Cab from Newark Airport to Hotel DIF Meeting (incl. tolls)
$99.00 USD
Cab to Newark Airport from Hotel DIF Meeting (incl. tolls)
$155.00 USD
Taxi from Train Station to Home (14 Euro displayed in Dollar)
$15.31 USD
On Flight Internet Inbound USA (39 Franken displayed in Dollar)
$43.40 USD
On Flight Internet Outbound USA (9 Franken displayed in Dollar)
$10.00 USD
Train Ticket to BER airport (Euro displayed in Dollar)
$4.38 USD
Train Ticket from BER airport (Euro displayed in Dollar)
$4.38 USD
Taxi from Home to Train Station (Euro displayed in Dollar)
$9.95 USD
Total amount $370.42 USD
Additional Information
Project
Digital Infrastructure Insights Fund - Coordination Budget (since 2023)@di-coordination
Balance:
$0.00 USD
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $370.42
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $1.77
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $372.19
Project balance
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Project balance
$0.00 USD