Receipt #176593 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
Air Fare
Paid
Reimbursement #176593
Submitted by Santiago Uribe•Approved by Katharina Meyer
Dec 10, 2023
Attached receipts
Receipt Iceland Air Oslo-New York
kr 6,187.00 NOK
Total amount kr 6,187.00 NOK
Accounted as (USD):
$564.21 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: kr 6,187.00
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $3.13
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $567.34
Project balance
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Project balance
$0.00 USD