Receipt #124489 to Homebrew (501c3)
AGM 2023 Hotel/Travel
Paid
Program Transportation & Travel
Reimbursement #124489
agm
Submitted by Sam Ford•Approved by SMillerDev
Feb 22, 2023
Attached receipts
Hotel
$481.60 USD
Flight to/from Brussels
$1,013.85 USD
Train from Brussels Airport-Zaventem to Brussels-North
$11.37 USD
Tram from Rogier to ULB and back
$4.59 USD
Tram from Rogier to ULB and back
$4.59 USD
Hotel city tax at check-out
$18.32 USD
Total amount $1,534.32 USD
Additional Information
Paid to
Sam Ford@samford
payout method
Bank account
Details
********By Sam Ford
on Expense created
By SMillerDev
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $1,534.32
Payment Processor Fee (paid by Homebrew (501c3)): $0.39
Net Amount for Homebrew (501c3): $1,534.71
Collective balance
FAQ
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Collective balance
$0.00 USD