Receipt #141538 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
Late evening taxi from dinner post DIF event
Paid
Reimbursement #141538
Submitted by Georgia Bullen•Approved by Katharina Meyer
May 31, 2023
Attached receipts
Taxi from DIF event
$29.76 USD
Total amount $29.76 USD
Additional Information
Project
Digital Infrastructure Insights Fund - Coordination Budget (since 2023)@di-coordination
Balance:
$0.00 USD
Paid to
Georgia Bullen@georgiabullen
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $29.76
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): $30.15
Project balance
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Project balance
$0.00 USD