Receipt #178942 to Homebrew (501c3)
2024 AGM Travel, Hotel, and Visa Expenses
Paid
Reimbursement #178942
agm
Submitted by Ruoyu Zhong•Approved by Mike McQuaid
Dec 22, 2023
Attached receipts
SWISS return flights booking
$1,268.40 SGD
Thon Hotel booking
$703.59 SGD
€480.00 EUR
Belgium visa application
$128.00 SGD
AXA travel insurance for Schengen visa
$31.92 SGD
€22.00 EUR
Total amount $2,131.91 SGD
Accounted as (USD):
$1,615.08 USD
Additional Information
Paid to
Ruoyu Zhong@zhongruoyu
payout method
Bank account
Details
********By Ruoyu Zhong
on Expense created
By Mike McQuaid
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $2,131.91
Payment Processor Fee (paid by Homebrew (501c3)): $8.15
Net Amount for Homebrew (501c3): $1,623.23
Collective balance
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Collective balance
$0.00 USD