Receipt #172000 to JSON Schema
Merchandising (socks) for API Days Paris
Paid
Reimbursement #172000
merchandising
Submitted by Benjamin Granados•Approved by Ben Hutton
Nov 15, 2023
Attached receipts
Receipt socks
€277.63 EUR
Total amount €277.63 EUR
Accounted as (USD):
$303.35 USD
Additional Information
payout method
Bank account
Details
********By Ben Hutton
on Expense approved
By Grace
on Expense marked as incomplete
By Ben Hutton
on Expense approved
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: €277.63
Payment Processor Fee (paid by JSON Schema): $1.50
Net Amount for JSON Schema: $304.85
Collective balance
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Why do you need my legal name?
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Collective balance
$29,721.97 USDFiscal Host:
Open Source Collective