Receipt #213364 to Digital Infrastructure Insights Grants - Core Budget (since 2023)
Flights work stay NYC/Boston Oct-Nov
Paid
Program Transportation & Travel
Reimbursement #213364
Submitted by Katharina Meyer•Approved by Katharina Meyer
Jul 30, 2024
Attached receipts
Flights Invoice (work stay NYC/Boston)
€742.78 EUR
Total amount €742.78 EUR
Accounted as (USD):
$813.60 USD
Additional Information
Project
Digital Infrastructure Insights Grants - Core Budget (since 2023)@di-grants-23
Balance:
$0.00 USD
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €742.78
Payment Processor Fee (paid by Digital Infrastructure Insights Grants - Core Budget (since 2023)): $3.30
Net Amount for Digital Infrastructure Insights Grants - Core Budget (since 2023): $816.90
Project balance
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Project balance
$0.00 USD