Receipt #227023 to Metagov
local flight out of Devcon
Paid
Reimbursement #227023
Submitted by Elizabeth Barry•Approved by Elizabeth Barry
Nov 5, 2024
Attached receipts
local flight from Devcon in Bangkok to my next SEA destination, Manilla. This is my only Devcon flight reimbursement because my main roundtrip flights (to SEA and out of SEA) were paid for by another organization. Transaction completed at 5:49pm ET on Nov 3: THB 15885 converted to 470.78 USD
$470.78 USD
Total amount $470.78 USD
Additional Information
payout method
Bank account
Details
********By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Expense Amount: $470.78
Payment Processor Fee (paid by Metagov): $1.13
Net Amount for Metagov: $471.91
Organization balance
Expense policies
Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel related to a Metagov workshop.
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Organization balance
$70,693.84 USDFiscal Host:
Metagov