Receipt #140154 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
Ubers to/from JFK and SFO
Paid
Program Transportation & Travel
Reimbursement #140154
Submitted by Anushah Hossain•Approved by Richard Littauer
May 22, 2023
Attached receipts
SFO to home on Sat
$48.81 USD
hotel to JFK on Sat
$88.75 USD
campus to SFO on Wed
$71.32 USD
JFK to hotel on Wed
$94.68 USD
Total amount $303.56 USD
Additional Information
Project
Digital Infrastructure Insights Fund - Coordination Budget (since 2023)@di-coordination
Balance:
$0.00 USD
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $303.56
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): $303.95
Project balance
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Project balance
$0.00 USD