Receipt #203989 to Homebrew (501c3)
Hackathon 2024 Travel
Paid
Program Transportation & Travel
Reimbursement #203989
Submitted by Markus Reiter•Approved by Patrick Linnane
May 25, 2024
Attached receipts
Flights to/from MUC/PHL
€1,213.94 EUR
Train to Airport
€30.00 EUR
Train from Airport
€30.00 EUR
Total amount €1,273.94 EUR
Accounted as (USD):
$1,381.11 USD
Additional Information
Paid to
Markus Reiter@reitermarkus
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €1,273.94
Payment Processor Fee (paid by Homebrew (501c3)): $4.66
Net Amount for Homebrew (501c3): $1,385.77
Collective balance
FAQ
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD