Receipt #269258 to 2025 Team Retreat
Train to Airport
Paid
Reimbursement #269258
Travel
travel
Oct 13, 2025
Expense Details
Attached receipts
Train to Airport
$3.11 USD
€2.65 EUR
Groceries at Engineering retreat
$18.06 USD
€15.35 EUR
Uber to Train
$14.74 USD
€12.60 EUR
Food in Paris
$12.75 USD
€10.90 EUR
Water in Paris
$8.89 USD
€7.60 EUR
Food in Spain airport
$4.94 USD
€4.20 EUR
train home
$5.45 USD
Total amount
$67.94 USD
Additional Information
Paid to
Shannon Wray@shannonwray
payout method
Bank account
Details
********By Shannon Wray
on Expense created
By Shannon Wray
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Shannon Wray
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Shannon Wray
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Shannon Wray
on Expense processing
By Shannon Wray
on Expense paid
Amount Paid for Expense: $67.94
Payment Processor Fee: $0.00
Net Amount for 2025 Team Retreat: $67.94
Net Amount for Shannon Wray: $67.94
Event balance
FAQ
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Event balance
$0.00 USDFiscal Host:
Open Finance Consortium