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Receipt #256103 to AT Protocol Community Fund

Flight to Hamburg for Ahoy.eu

Paid
Reimbursement #256103
Travel:Airfare
travel

Submitted by Ted HanApproved by Boris Mann

Jul 3, 2025

Expense Details

Attached receipts
Flight to Hamburg on SAS
Date: April 3, 2025
$1,341.61 USD

Total amount $1,341.61 USD

Additional Information

Collective

AT Protocol Community Fund@atprotocoldev
Balance:
$7,190.54 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense processing
on
Expense paid
Amount Paid for Expense: $1,341.61
Payment Processor Fee (paid by AT Protocol Community Fund): $1.13
Net Amount for AT Protocol Community Fund: $1,341.61
Collective balance
$7,190.54 USD

Current Fiscal Host
Raft Foundation

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.

Collective balance

$7,190.54 USD

Fiscal Host:

Raft Foundation