Receipt #165010 to OSPO++
LF OSS EU Summit 2023 Travel
Paid
Reimbursement #165010
Submitted by NuaWorks•Approved by Richard Littauer
Oct 5, 2023
Attached receipts
LF OSS EU Summit 23 - Flight 1
€128.99 EUR
LF OSS EU Summit 23 - Flight 2
€239.99 EUR
LF OSS EU Summit 23 - Breakfast
€54.27 EUR
LF OSS EU Summit 23 - Hotel
€669.87 EUR
LF OSS EU Summit 23 - Taxi
€30.40 EUR
Total amount €1,123.52 EUR
Accounted as (USD):
$1,190.23 USD
Additional Information
Paid to
NuaWorks@nuaworks3-user
payout method
Bank account
Details
********By NuaWorks
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €1,123.52
Payment Processor Fee (paid by OSPO++): $6.13
Net Amount for OSPO++: $1,196.36
Collective balance
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Collective balance
$0.00 USD