Receipt #175785 to Homebrew (501c3)
2024 AGM Travel
Paid
Reimbursement #175785
agm
Submitted by Markus Reiter•Approved by Mike McQuaid
Dec 5, 2023
Attached receipts
Flight from Munich to Brussels/from Brussels to Munich
€129.93 EUR
Train to Munich Airport
€30.00 EUR
Train from Munich Airport
€30.00 EUR
Total amount €189.93 EUR
Accounted as (USD):
$206.93 USD
Additional Information
Paid to
Markus Reiter@reitermarkus
payout method
Bank account
Details
********By Mike McQuaid
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €189.93
Payment Processor Fee (paid by Homebrew (501c3)): $1.33
Net Amount for Homebrew (501c3): $208.26
Collective balance
FAQ
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Collective balance
$0.00 USD