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
$985.54 USD
Checked luggage to Hawaii
$35.00 USD
Checked luggage to Fargo
$35.00 USD
Car rental pro-rated to duration of workshop
$564.28 USD
Hotel for subaru portion of workshop
$828.75 USD
Lodging for Keck portion of workshop
$125.00 USD
Dinner Dec 3
$19.02 USD
Dinner Dec 6
$36.21 USD
Lunch Dec 2
$30.00 USD
Lunch Dec 5
$24.09 USD
Snack
$9.99 USD
Transportation to airport
$31.99 USD
Transportation to home
$17.95 USD
Gas
$46.87 USD
Hotel for outreach/observatory visit
$437.28 USD
Total amount $3,226.97 USD
Additional Information
Pay to
Matt Craig@matt-craig
payout method
Bank account
Details
********By Matt Craig
on Expense created
Project balance
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Project balance
$167,557.43 USDFiscal Host:
NumFOCUS