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Astropy Moore 8435
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Receipt #150213 to Astropy Moore 8435

SciPy 2023 Attendance

Paid
Reimbursement #150213

Submitted by Timothy E Pickering•Approved by John Swinbank

Jul 16, 2023

Attached receipts
Hotel
Date: July 14, 2023
$929.40 USD
Meals during meeting and travel
Date: July 16, 2023
$196.60 USD
Uber from AUS to hotel
Date: July 10, 2023
$58.63 USD
Ebike to get to dinner with group
Date: July 10, 2023
$5.50 USD
Ebike to follow group
Date: July 10, 2023
$4.95 USD
Ebike to return to hotel
Date: July 10, 2023
$10.47 USD
Ebike to reception
Date: July 11, 2023
$5.89 USD
Uber from hotel to AUS
Date: July 14, 2023
$33.68 USD
Uber from TUS to home
Date: July 14, 2023
$29.90 USD
In-flight internet AUS-SAN
Date: July 14, 2023
$8.00 USD
R/T flight TUS-AUS
Date: June 25, 2023
$471.96 USD
Conference registration
Date: June 25, 2023
$900.00 USD

Total amount $2,654.98 USD

Additional Information

Project

Astropy Moore 8435@astropy-moore-8435
Balance:
$0.00 USD

Paid to

Timothy E Pickering@timothy-pickering

payout method

Bank account
Details  
********
By Timothy E Pickering
on
Expense created
By John Swinbank
on
Expense approved
By Savannah Simons
on
Expense paid
Expense Amount: $2,654.98
Payment Processor Fee: $0.00
Net Amount for Astropy Moore 8435: $2,654.98
Project balance
$0.00 USD

Current Fiscal Host
NumFOCUS (pending)

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Why do you need my legal name?
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More info →

Project balance

$0.00 USD

Fiscal Host:

NumFOCUS (pending)