Open Collective
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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 MeyerApproved by Richard Littauer

May 13, 2023

Attached receipts
CoWorkingSpace for 1 day in NYC (because of bad Internet in the hotel)
Date: May 9, 2023
$29.00 USD

Cab from Newark Airport to Hotel DIF Meeting (incl. tolls)
Date: May 7, 2023
$99.00 USD

Cab to Newark Airport from Hotel DIF Meeting (incl. tolls)
Date: May 12, 2023
$155.00 USD

Taxi from Train Station to Home (14 Euro displayed in Dollar)
Date: May 13, 2023
$15.31 USD

On Flight Internet Inbound USA (39 Franken displayed in Dollar)
Date: May 7, 2023
$43.40 USD

On Flight Internet Outbound USA (9 Franken displayed in Dollar)
Date: May 12, 2023
$10.00 USD

Train Ticket to BER airport (Euro displayed in Dollar)
Date: May 7, 2023
$4.38 USD

Train Ticket from BER airport (Euro displayed in Dollar)
Date: May 13, 2023
$4.38 USD

Taxi from Home to Train Station (Euro displayed in Dollar)
Date: May 13, 2023
$9.95 USD

Total amount $370.42 USD

Additional Information

on
Expense created
on
Expense approved
on
Expense processing
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
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Project balance

$0.00 USD