Receipt #178676 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
plane tickets
Paid
Program Transportation & Travel
Reimbursement #178676
Submitted by Luis Felipe R. Murillo•Approved by Katharina Meyer
Dec 21, 2023
Attached receipts
Flight
$270.48 USD
Total amount $270.48 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
Expense error
By Wayne (OCF)
on Re-approval requested
Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $270.48
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): $270.87
Project balance
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Project balance
$0.00 USD