Receipt #130642 to OSPO++
Dublin Event Travel Expenses
Paid
Program Transportation & Travel
Reimbursement #130642
Submitted by Richard Littauer•Approved by Sayeed Choudhury
Mar 28, 2023
Attached receipts
AirBnB for extra days
$228.12 USD
Bus to AirBnB
$4.06 USD
Bus to airport
$15.38 USD
Croissant
$4.34 USD
Flight from Stavanger to JFK
$733.35 USD
Food on layover in Oslo
$8.88 USD
Total amount $994.13 USD
Additional Information
Paid to
Richard Littauer@richardlitt
payout method
Bank account
Details
********By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $994.13
Payment Processor Fee (paid by OSPO++): $0.39
Net Amount for OSPO++: $994.52
Collective balance
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Collective balance
$0.00 USD