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Receipt #172566 to Astropy Moore 8435

NOIRLab Spectroscopy Workshop Expenses

Paid
Reimbursement #172566

Submitted by Timothy E PickeringApproved by Erik Tollerud

Nov 17, 2023

Attached receipts
group drinks at meeting hotel
Date: November 13, 2023
$10.20 USD

group drinks at meeting hotel
Date: November 13, 2023
$10.44 USD

group drinks at meeting hotel
Date: November 13, 2023
$10.20 USD

dinner 20231114
Date: November 14, 2023
$46.21 USD

tip for dinner 20231114
Date: November 14, 2023
$8.50 USD

group drinks at meeting hotel
Date: November 14, 2023
$9.70 USD

group drinks at meeting hotel
Date: November 14, 2023
$10.44 USD

dinner 20231115
Date: November 15, 2023
$29.60 USD

drink 20231115
Date: November 15, 2023
$9.01 USD

dinner 20231116
Date: November 16, 2023
$11.73 USD

lodging during meeting
Date: November 10, 2023
$326.80 USD

Total amount $482.83 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $482.83
Payment Processor Fee: $0.00
Net Amount for Astropy Moore 8435: $482.83
Project balance
$0.00 USD

Current Fiscal Host
NumFOCUS (pending)

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Project balance

$0.00 USD

Fiscal Host:

NumFOCUS (pending)