Receipt #204864 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
Reimbursement Work Dinners & Groceries dcpc lab
Paid
Program Food & Groceries
Reimbursement #204864
Submitted by Katharina Meyer•Approved by Katharina Meyer
May 31, 2024
Attached receipts
Dinner STF x DIIF ( aux deux amis)
€64.00 EUR
Coffeemeeting DIIF x CNRS (poste)
€43.50 EUR
Groceries (Dinner Sunday K)
€15.42 EUR
Total amount €122.92 EUR
Accounted as (USD):
$133.89 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: €122.92
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $0.92
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $134.81
Project balance
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Project balance
$0.00 USD