Receipt #141903 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
Reimbursement for DIF meet NY May 11
Rejected
Reimbursement #141903
Submitted by MARCIA MARIA NOBREGA DE OLIVEIRA
Jun 1, 2023
Attached receipts
Visa payment
$160.00 USD
Travel Airport
$20.00 USD
Total amount $180.00 USD
Additional Information
Project
Digital Infrastructure Insights Fund - Coordination Budget (since 2023)@di-coordination
Balance:
$0.00 USD
payout method
Bank account
Details
********Project balance
$0.00 USD
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
$0.00 USD