Receipt #162907 to OSPO++
ReSA Meeting in Montréal
Paid
Reimbursement #162907
Submitted by Richard Littauer•Approved by Sayeed Choudhury
Sep 25, 2023
Attached receipts
Lunch on the way back
$9.80 USD
Gas
$44.06 USD
Dinner on first night. USD from cc statement.
$9.80 USD
Dinner on last night
$52.68 USD
Coffee on last morning. USD from cc.
$4.19 USD
Parking. USD price conversion from CAD from cc statement.
$10.46 USD
Parking. USD price conversion from CAD from cc statement.
$10.40 USD
Parking. USD price conversion from CAD from cc statement.
$10.38 USD
Parking. USD price conversion from CAD from cc statement.
$5.97 USD
Coffee. USD price conversion from CAD from cc statement.
$3.20 USD
AirBNB. Around equal to Hilton costs.
$1,220.37 USD
Total amount $1,381.31 USD
Additional Information
Paid to
Richard Littauer@richardlitt
payout method
Bank account
Details
********By Richard Littaueron
Expense created
By Sayeed Choudhuryon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $1,381.31
Payment Processor Fee (paid by OSPO++): $0.39
Net Amount for OSPO++: $1,381.70
Collective balance
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Collective balance
$0.00 USD