Receipt #194483 to Teaching Public Service in the Digital Age
London Leadership Meeting March 2024
Paid
Program Transportation & Travel
Reimbursement #194483
Submitted by Pontus Westerberg•Approved by Thomas Steinberg
Mar 23, 2024
Attached receipts
Pret receipt
$14.78 USD
£11.55 GBP
Gatwick Express
$58.38 USD
£45.80 GBP
Goodenough Hotel
$550.31 USD
£430.00 GBP
Dinner with the team
$128.47 USD
£100.38 GBP
Dinner with the team
$252.27 USD
£199.15 GBP
Lunch for the team
$66.28 USD
£52.60 GBP
Nandos gatwick
$16.32 USD
£12.95 GBP
Coffee break
$32.68 USD
£25.80 GBP
Lunch with the team
$66.28 USD
£52.60 GBP
Total amount $1,185.77 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,185.77
Payment Processor Fee (paid by Teaching Public Service in the Digital Age): $6.13
Net Amount for Teaching Public Service in the Digital Age: $1,191.90
Collective balance
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Collective balance
$0.00 USD