Receipt #138902 to Astropy Moore 8435
In-person attendance at Coordination meeting in Cambridge, MA
Paid
Reimbursement #138902
coordination-meetings
Submitted by Matt Craig•Approved by Aarya Patil
May 13, 2023
Attached receipts
Price of round-trip flight Fargo to Boston as of Mar 27. There are four documents in this receipt: 1) Price of roundtrip FAR-BOS, which is the amount I'm requesting reimbursement for, 2) Receipt for one-way flight FAR to BOS, 3) Receipt for one-way flight BOS to SYR, 4) Receipt for one-way flight SYR to MSP, which was the actual itinerary I traveled
$509.00 USD
Dinner
$27.39 USD
Hotel
$922.96 USD
Lyft from airport to hotel
$34.45 USD
Lyft from hotel to airport
$32.49 USD
Lunch/dinner -- bill was paid by Tim Pickering, I paid Tim by Venmo
$51.00 USD
Total amount $1,577.29 USD
Additional Information
Paid to
Matt Craig@matt-craig
payout method
Bank account
Details
********By Matt Craig
on Expense created
By Aarya Patil
on Expense approved
Project balance
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Project balance
$0.00 USDFiscal Host:
NumFOCUS (pending)