Receipt #223096 to Astro
September 2024 offsite reimbursement
Paid
Reimbursement #223096
Travel
Submitted by Florian Lefebvre•Approved by Thuy Doan
Oct 3, 2024
Attached receipts
Aer Lingus flight
€69.77 EUR
Food
€6.95 EUR
Taxi
€35.80 EUR
Food
€1.34 EUR
Food
€10.75 EUR
Food
€9.00 EUR
Ryanair flight
€59.43 EUR
Taxi
€37.00 EUR
Food
€39.50 EUR
Total amount €269.54 EUR
Accounted as (USD):
$294.61 USD
Additional Information
payout method
Bank account
Details
********Collective balance
FAQ
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Collective balance
$244,156.67 USDFiscal Host:
Open Source Collective