Receipt #212634 to Inflection Grants
Travel Expenses for Lab Visit
Paid
Program Transportation & Travel
Reimbursement #212634
Submitted by Divya Sivaram•Approved by Inflection Grants
Jul 23, 2024
Attached receipts
Air tickets for Lab visit in NYC
$302.78 USD
$416.67 CAD
Hotel for Lab visit in NYC
$137.53 USD
$188.14 CAD
Total amount $440.31 USD
Additional Information
Paid to
Divya Sivaram@divya-sivaram
payout method
Bank account
Details
********By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $440.31
Payment Processor Fee (paid by Inflection Grants): $1.89
Net Amount for Inflection Grants: $442.20
Collective balance
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Collective balance
$0.00 USD