Receipt #221551 to Digital Infrastructure Insights Grants - Core Budget (since 2023)
Kick off meeting - Flights
Paid
Program Transportation & Travel
Reimbursement #221551
Submitted by CSIL•Approved by Katharina Meyer
Sep 25, 2024
Attached receipts
Inbound Flight to NYC - 20 OCT
€1,165.00 EUR
Outbound Flight from NYC - 23 OCT
€558.73 EUR
Total amount €1,723.73 EUR
Accounted as (USD):
$1,918.77 USD
Additional Information
Project
Digital Infrastructure Insights Grants - Core Budget (since 2023)@di-grants-23
Balance:
$0.00 USD
Paid to
CSIL@csil
payout method
Bank account
Details
********By CSIL
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €1,723.73
Payment Processor Fee (paid by Digital Infrastructure Insights Grants - Core Budget (since 2023)): $4.18
Net Amount for Digital Infrastructure Insights Grants - Core Budget (since 2023): $1,922.95
Project balance
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Project balance
$0.00 USD