Invoice #179744 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
per diem (meals), business travel NYC & ground transportation
Paid
Program Transportation & Travel
Invoice #179744
Submitted by Katharina Meyer•Approved by Katharina Meyer
Dec 30, 2023
Invoice items
Advance per diem & ground transportation Program Director business travel NYC
$875.50 USD
Total amount $875.50 USD
Additional Information
Project
Digital Infrastructure Insights Fund - Coordination Budget (since 2023)@di-coordination
Balance:
$0.00 USD
payout method
Bank account
Details
********Project balance
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Project balance
$0.00 USD