Receipt #208564 to The NixOS Foundation
Zürich ZHF 23.11 & UX Workshop
Paid
Reimbursement #208564
event
Submitted by John Rodewald•Approved by Eelco Dolstra
Jun 25, 2024
Attached receipts
Food that we provided
CHF 165.00 CHF
Coffee machine we rented
CHF 110.00 CHF
Swag we had made
CHF 230.00 CHF
Organisers' public transport and petrol cost for preparation and the event
CHF 100.00 CHF
Total amount CHF 605.00 CHF
Accounted as (EUR):
~ €648.91 EUR
Additional Information
Paid to
John Rodewald@john-rodewald
payout method
Bank account
Details
********Collective balance
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Collective balance
€179,180.70 EURFiscal Host:
Stichting NixOS Foundation