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Receipt #233773 to Astropy NASA

Travel expenses for ALOHA 2024 workshop presentation

Pending
Reimbursement #233773

Submitted by Matt Craig

Jan 3, 2025

Attached receipts
Airfare
Date: November 27, 2024
$985.54 USD

Checked luggage to Hawaii
Date: November 27, 2024
$35.00 USD

Checked luggage to Fargo
Date: December 7, 2024
$35.00 USD

Car rental pro-rated to duration of workshop
Date: November 27, 2024
$564.28 USD

Hotel for subaru portion of workshop
Date: December 1, 2024
$828.75 USD

Lodging for Keck portion of workshop
Date: December 4, 2024
$125.00 USD

Dinner Dec 3
Date: December 3, 2024
$19.02 USD

Dinner Dec 6
Date: December 6, 2024
$36.21 USD

Lunch Dec 2
Date: December 2, 2024
$30.00 USD

Lunch Dec 5
Date: December 5, 2024
$24.09 USD

Snack
Date: December 7, 2024
$9.99 USD

Transportation to airport
Date: November 27, 2024
$31.99 USD

Transportation to home
Date: December 8, 2024
$17.95 USD

Gas
Date: December 7, 2024
$46.87 USD

Hotel for outreach/observatory visit
Date: December 5, 2024
$437.28 USD

Total amount $3,226.97 USD

Additional Information

Project

Astropy NASA@astropy-nasa
Balance:
$167,557.43 USD

payout method

Bank account
Details  
********

on
Expense created
Project balance
$167,557.43 USD

Current Fiscal Host
NumFOCUS

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Project balance

$167,557.43 USD

Fiscal Host:

NumFOCUS