Receipt #258650 to Astropy NASA ROSES20 80NSSC22K0347
Travel to coordination meeting
Paid
Reimbursement #258650
travel
Jul 23, 2025
Expense Details
Attached receipts
Airfare (includes actual airfare and comparison for travel only including meeting)
$365.37 USD
Hotel -- staying Sat 4/21 resulted in much lower airfare, including cost of additional hotel night
$1,321.33 USD
Transportation SFO → Santa Cruz
$143.87 USD
Group dinner on wharf (9 attendees from coordination meeting)
$557.83 USD
Meals
$99.56 USD
Total amount
$2,487.96 USD
Additional Information
Paid to
Matt Craig@matt-craig
payout method
Bank account
Details
********By Matt Craig
on Expense created
By Kelle Cruz
on Expense approved
Project balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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
$6,856.90 USDFiscal Host:
NumFOCUS