Receipt #151135 to OSPO++
Travel to FOSSY conference
Paid
Reimbursement #151135
Submitted by Carl White•Approved by Sayeed Choudhury
Jul 21, 2023
Attached receipts
Travel Expenses
$1,660.80 USD
Hotel Expenses
$1,270.25 USD
Hotel Expenses
$1,270.25 USD
Total amount $4,201.30 USD
Additional Information
Paid to
Carl White@carl-white
payout method
Bank account
Details
********By Carl White
on Expense created
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $4,201.30
Payment Processor Fee (paid by OSPO++): $0.39
Net Amount for OSPO++: $4,201.69
Collective balance
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Collective balance
$0.00 USD