Invoice #138151 to Astropy Moore 8435
Travel to and participation in AstroPy Coordination Meeting
Paid
Invoice #138151
coordination-meetings
Submitted by Timothy E Pickering•Approved by Aarya Patil
May 8, 2023
Invoice items
Two travel days and three participation days billed at 8 hours per day
$4,800.00 USD
Total amount $4,800.00 USD
Additional Information
payout method
Bank account
Details
********By Aarya Patil
on Expense approved
Project balance
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Project balance
$0.00 USDFiscal Host:
NumFOCUS (pending)