Receipt #116634 to Homebrew (501c3)
Homebrew AGM/FOSDEM 2023
Paid
Online Subscriptions
Reimbursement #116634
agm
Submitted by William Woodruff•Approved by SMillerDev
Jan 2, 2023
Attached receipts
THON Hotel receipt
$431.39 USD
Airfare
$868.65 USD
Total amount $1,300.04 USD
Additional Information
Paid to
William Woodruff@woodruffw
payout method
Bank account
Details
********By SMillerDev
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,300.04
Payment Processor Fee (paid by Homebrew (501c3)): $0.39
Net Amount for Homebrew (501c3): $1,300.43
Collective balance
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Collective balance
$0.00 USD