Receipt #125540 to OSPO++
June DC Event - Attendee Travel
Paid
Program Transportation & Travel
Reimbursement #125540
Submitted by jacoblyopen•Approved by Richard Littauer
Feb 28, 2023
Attached receipts
PG Air
$870.27 USD
PG Hotel
$803.51 USD
KS Train
$353.00 USD
KS Hotel
$780.52 USD
DZ Air
$395.19 USD
AC Air
$954.27 USD
AC Hotel
$803.51 USD
AM Air
$395.19 USD
AM Hotel
$935.70 USD
Total amount $6,291.16 USD
Additional Information
Paid to
jacoblyopen@jacoblyopen
payout method
Bank account
Details
********By jacoblyopen
on Expense created
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $6,291.16
Payment Processor Fee (paid by OSPO++): $0.39
Net Amount for OSPO++: $6,291.55
Collective balance
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Collective balance
$0.00 USD