Receipt #233775 to Homebrew
Train to FOSDEM
Paid
Reimbursement #233775
Travel
Submitted by Sean Molenaar•Approved by Patrick Linnane
Jan 3, 2025
Attached receipts
Screenshot of costs for travel
€78.00 EUR
Total amount €78.00 EUR
Accounted as (USD):
$80.83 USD
Additional Information
Paid to
Sean Molenaar@smillerdev
payout method
Bank account
Details
********By Grace
on Expense updated
Collective balance
FAQ
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Collective balance
$189,129.67 USDFiscal Host:
Open Source Collective