Receipt #245292 to ATmosphereConf Seattle 2025
Travel and accommodation
Paid
Reimbursement #245292
Travel
travel support
flight
accommodation
Submitted by Aendra Rininsland•Approved by Boris Mann
Apr 3, 2025
Expense Details
Attached receipts
$609.41 for airfare + $417.41 accommodation ($695.69 / 5 total nights * 3 nights of the conference)
$1,026.82 USD
34.71 local taxes (Ignore the $5.50, that was a tip at the restaurant)
$34.71 USD
2x local taxes @ $34.71
$69.42 USD
Total amount $1,130.95 USD
Additional Information
payout method
Bank account
Details
********By Boris Mann
on Expense approved
By nathanhewitt
on Expense updated
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $1,130.95
Payment Processor Fee (paid by ATmosphereConf Seattle 2025): $4.30
Net Amount for ATmosphereConf Seattle 2025: $1,135.25
Project balance
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Project balance
$13,372.61 USDFiscal Host:
Raft Foundation