Receipt #105066 to M17 Project
Friedrichshafen Ham Expo 2022 - round trip Warsaw-Berlin for Wojciech Kaczmarski
Paid
Program Transportation & Travel
Reimbursement #105066
Submitted by Wojciech Kaczmarski•Approved by Steve Miller
Nov 1, 2022
Attached receipts
O9JLV8
zł 815.77 PLN
Total amount zł 815.77 PLN
Accounted as (USD):
$169.38 USD
Additional Information
payout method
Bank account
Details
********By Steve Miller
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: zł 815.77
Payment Processor Fee (paid by M17 Project): $1.50
Net Amount for M17 Project: $170.88
Collective balance
$697.21 USD
Current Fiscal Host
Open Collective Europe Foundation (USD)
Expense Fiscal Host
Open Collective Foundation
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Collective balance
$697.21 USDFiscal Host:
Open Collective Europe Foundation (USD)