Receipt #144232 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
Travel costs
Paid
Reimbursement #144232
Submitted by MARCIA MARIA NOBREGA DE OLIVEIRA•Approved by Katharina Meyer
Jun 14, 2023
Attached receipts
Receipt of the visa
$160.00 USD
Receipt of the Travel insurance (insurance policy)
$30.77 USD
Receipt of the metro
$20.00 USD
Total amount $210.77 USD
Additional Information
Project
Digital Infrastructure Insights Fund - Coordination Budget (since 2023)@di-coordination
Balance:
$0.00 USD
payout method
Bank account
Details
********Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $210.77
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): $211.16
Project balance
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Project balance
$0.00 USD