Receipt #224455 to Open Source Collective
Expenses from OC/OSC retreat
Paid
Reimbursement #224455
Travel
travel
Submitted by Lauren Gardner•Approved by Sourav Das
Oct 15, 2024
Attached receipts
Limebike Germany Gmbhname invoice - LimePass - Minute Bundle (Sep 26, 2024 - Sep 27
$4.45 USD
€3.99 EUR
Limebike Germany Gmbhname invoice - LimePass - Minute Bundle (Sep 26, 2024 - Sep 27
$4.45 USD
€3.99 EUR
Car rental - Collision Damage Plan (Ben covered the car rental)
$91.00 USD
Limebike Germany Gmbh invoice
$4.14 USD
€3.70 EUR
Uber invoice - ride to airport
$45.69 USD
€40.91 EUR
Gas petrol - *Super bleifrei
$47.59 USD
€42.59 EUR
Hotel Michelberger Berlin - team dinner on first night
$269.30 USD
€241.00 EUR
Receipt from bar, OSC meetup (part of this receipt, 24 euros, was paid for in cash by Grace)
$92.60 USD
€83.00 EUR
Milch & Zucker - breakfast
$13.74 USD
€12.30 EUR
Dinner
$55.60 USD
€49.68 EUR
Mustafa Bayram receipt - dinner w Ben, Sourav & Ivan
$31.59 USD
€28.50 EUR
Hmshost receipt - lunch at airport NYC
$15.41 USD
Lunch at meat place
$14.55 USD
€13.00 EUR
dinner at london airport
$23.87 USD
£17.85 GBP
Kebab Lunch
$11.15 USD
€10.00 EUR
team dinner at Kindl Stuben
$124.26 USD
€111.20 EUR
pizza at open source meetup
$360.82 USD
€323.40 EUR
team dinner (grace paid for 52, i paid for 50)
$55.96 USD
€50.00 EUR
Total amount $1,266.17 USD
Additional Information
payout method
Bank account
Details
********By Sourav Das
on Expense approved
By Sourav Das
on Expense processing
By Sourav Das
on Expense updated
By Sourav Das
on Expense paid
Expense Amount: $1,266.17
Payment Processor Fee (paid by Open Source Collective): $1.13
Net Amount for Open Source Collective: $1,267.30
Organization balance
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Organization balance
$951,157.04 USDFiscal Host:
Open Source Collective