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Receipt #230117 to Atlas Computing

November Expense Submission

Paid
Reimbursement #230117

Submitted by Mishaal Lakhani•Approved by Evan Miyazono

Dec 2, 2024

Attached receipts
Cab to Airport (YYZ) for flight to DC
Date: November 4, 2024
$76.78 USD
Airport Breakfast (YYZ)
Date: November 4, 2024
$7.51 USD
Uber to Hotel
Date: November 4, 2024
$20.80 USD
Uber to Airbnb from Hotel
Date: November 4, 2024
$10.33 USD
Esim
Date: November 4, 2024
$8.41 USD
Dinner Day 1
Date: November 5, 2024
$13.81 USD
Dinner Day 2
Date: November 6, 2024
$26.16 USD
Dinner Day 3
Date: November 6, 2024
$36.26 USD
Dinner Day 4
Date: November 7, 2024
$32.63 USD
Breakfast Day 2
Date: November 5, 2024
$6.33 USD
Breakfast Day 3
Date: November 6, 2024
$8.05 USD
Breakfast Day 4
Date: November 7, 2024
$19.00 USD
Uber from Airbnb
Date: November 7, 2024
$9.54 USD
Lunch day 5
Date: November 8, 2024
$31.39 USD
Folio Differential amount: Amenity fees for Hotel
Date: November 9, 2024
$130.92 USD
Cab to airport (DCA)
Date: November 8, 2024
$30.24 USD
Chatgpt subscription (Nov)
Date: November 11, 2024
$23.59 USD
Claude subscription (Nov)
Date: November 22, 2024
$23.14 USD
Cab from Airport (YYZ)
Date: November 8, 2024
$78.24 USD
Airport Lunch (DCA)
Date: November 4, 2024
$17.67 USD

Total amount $610.80 USD

Additional Information

Collective

Atlas Computing@atlas-computing
Balance:
$401,481.00 USD

Paid to

Mishaal Lakhani@mishaal-lakhani

payout method

Bank account
Details  
********
By Mishaal Lakhani
on
Expense created
By Evan Miyazono
on
Expense approved
By nathanhewitt
on
Expense processing
By nathanhewitt
on
Expense paid
Expense Amount: $610.80
Payment Processor Fee (paid by Atlas Computing): $1.13
Net Amount for Atlas Computing: $611.93
Collective balance
$401,481.00 USD

Current Fiscal Host
Metagov

Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel related to a Metagov workshop.

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More info →

Collective balance

$401,481.00 USD

Fiscal Host:

Metagov