Receipt #139116 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
Transportation from hotel to JFK for DIF workshop
Paid
Reimbursement #139116
Program Transportation & Travel
Submitted by Amelia Acker•Approved by Richard Littauer
May 15, 2023
Attached receipts
Taxi to JFK airport from DIF workshop
$87.86 USD
Total amount $87.86 USD
Additional Information
Project
Digital Infrastructure Insights Fund - Coordination Budget (since 2023)@di-coordination
Balance:
$0.00 USD
Paid to
Amelia Acker@amelia-acker
payout method
Bank account
Details
********By Amelia Acker
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $88.25
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $0.39
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $88.25
Project balance
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Project balance
$0.00 USD