Receipt #218142 to Astropy NASA
Astropy Coordination Meeting 2024 expenses
Paid
Reimbursement #218142
Submitted by Derek Homeier•Approved by John Swinbank
Aug 31, 2024
Attached receipts
Rail fare Göttingen-Utrecht
$91.81 USD
Rail fare Utrecht-Göttingen
$91.81 USD
6 nights accommodation w/ breakfast
$894.24 USD
Monday dinner
$36.57 USD
Tuesday lunch, Wednesday lunch + dinner, Saturday lunch
$96.42 USD
Thursday dinner
$28.90 USD
Tuesday dinner
$63.02 USD
Friday dinner, Saturday coffee
$35.23 USD
Total amount $1,338.00 USD
Additional Information
Paid to
Derek Homeier@derek-homeier
payout method
Bank account
Details
********Project balance
FAQ
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
$164,069.74 USDFiscal Host:
NumFOCUS