Receipt #197151 to Tuist Foundation
SwiftHeroes Hotel and train
Paid
Reimbursement #197151
Travel
Submitted by Daniele Formichelli•Approved by Pedro
Apr 7, 2024
Attached receipts
Hotel receipt
€165.95 EUR
Train ticket
€21.90 EUR
Total amount €187.85 EUR
Accounted as (USD):
$212.62 USD
Additional Information
payout method
PayPal
Email address
********
By Pedro
on Expense approved
By Grace
on Expense marked as incomplete
By Grace
on Expense approved
By Grace
on Expense marked as incomplete
By Pedro
on Expense approved
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: €187.85
Payment Processor Fee (paid by Tuist Foundation): $4.26
Net Amount for Tuist Foundation: $216.88
Collective balance
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Collective balance
$3,366.14 USDFiscal Host:
Open Source Collective