Receipt #177409 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
Flight Brussels-New York Jan-Feb 2024
Paid
Reimbursement #177409
Submitted by Nick Botton•Approved by Katharina Meyer
Dec 14, 2023
Attached receipts
Receipt for BRU-AWE fight Jan-Feb 2024
€440.49 EUR
Total amount €440.49 EUR
Accounted as (USD):
$480.99 USD
Additional Information
Project
Digital Infrastructure Insights Fund - Coordination Budget (since 2023)@di-coordination
Balance:
$0.00 USD
Paid to
Nick Botton@nick-botton
payout method
Bank account
Details
********By Nick Botton
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €440.49
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $2.20
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $483.19
Project balance
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Project balance
$0.00 USD