Receipt #255459 to Astropy NASA ROSES20 80NSSC22K0347
Travel and Meals for Santa Cruz Meeting - TE Pickering
Paid
Reimbursement #255459
travel
Jul 1, 2025
Expense Details
Attached receipts
uber to pick up rental car in santa cruz
$13.64 USD
uber to inbound flight from ANC
$23.96 USD
inbound flight ANC-SFO
$288.20 USD
outbound flight SFO-GRB
$274.19 USD
gas for rental car used to get back to SFO
$10.89 USD
lunch at SFO
$19.34 USD
coffee in santa cruz before group dinner
$5.75 USD
lunch at UCSC food truck
$20.12 USD
bus ride UCSC to town
$2.00 USD
hack session coffee
$6.28 USD
hack session coffee
$6.28 USD
rental car to get back to SFO for redeye flight. original flight canceled so 2nd day required.
$208.48 USD
assorted meals and non-alcoholic drinks during UCSC meeting. receipts annotated to denote non-alcoholic portion.
$160.54 USD
Total amount
$1,039.67 USD
Additional Information
payout method
Bank account
Details
********By Kelle Cruz
on Expense approved
Project balance
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Project balance
$1,197.25 USDFiscal Host:
NumFOCUS