Receipt #161931 to NumPy, SciPy, Matplotlib, & Pandas CZI 2021-237020
SciPyUS'23 travel expenses
Paid
Reimbursement #161931
Submitted by Contributor•Approved by Melissa Mendonça
Sep 19, 2023
Attached receipts
Airfares
$533.40 USD
Hotel accommodation
$1,211.29 USD
Lunch
$18.80 USD
Dinner with the team
$53.03 USD
Transportation from ATX to the hotel
$44.49 USD
Transportation from the hotel to ATX
$30.85 USD
Lunch with the team
$88.30 USD
Dinner with the team
$42.74 USD
Lunch with the team
$58.87 USD
Dinner
$17.64 USD
Lunch with the team
$42.76 USD
Total amount $2,142.17 USD
Additional Information
Paid to
Contributor@contributor
payout method
Bank account
Details
********By Contributor
on Expense created
Project balance
FAQ
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Project balance
$0.00 USDFiscal Host:
NumFOCUS (pending)