Receipt #208126 to pytest
Sprint travel and room
Paid
Reimbursement #208126
Travel
sprint-2024
Submitted by Shaygan Hooshyari•Approved by Florian Bruhin
Jun 21, 2024
Attached receipts
Night Inn Hotel invoice
€640.80 EUR
Flight
€475.94 EUR
Oeb invoice
€86.40 EUR
Oeb invoice
€92.60 EUR
Total amount €1,295.74 EUR
Accounted as (USD):
$1,387.30 USD
Additional Information
payout method
Bank account
Details
********By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: €1,295.74
Payment Processor Fee (paid by pytest): $3.84
Net Amount for pytest: $1,391.14
Collective balance
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Collective balance
$65,629.21 USDFiscal Host:
Open Source Collective