Receipt #186868 to Homebrew (501c3)
2024 AGM Hotel and Travel Expenses
Paid
Program Transportation & Travel
Reimbursement #186868
agm
Submitted by Ruoyu Zhong•Approved by Mike McQuaid
Feb 8, 2024
Attached receipts
Thon Hotel City Taxes
$24.51 SGD
€16.96 EUR
SNCB Train Ticket
$15.77 SGD
€10.80 EUR
SNCB Train Ticket
$15.72 SGD
€10.80 EUR
STIB Public Transport
$15.50 SGD
€10.50 EUR
Total amount $71.50 SGD
Accounted as (USD):
$53.17 USD
Additional Information
Paid to
Ruoyu Zhong@zhongruoyu
payout method
Bank account
Details
********By Ruoyu Zhong
on Expense created
By Ruoyu Zhong
on Expense updated
By Mike McQuaid
on Expense updated
By Mike McQuaid
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $71.50
Payment Processor Fee (paid by Homebrew (501c3)): $0.86
Net Amount for Homebrew (501c3): $54.03
Collective balance
FAQ
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Collective balance
$0.00 USD