Receipt #216677 to Critical Technologists & OSS' Pyrrhic victory
OSCA IMR Participants Local Flights
Paid
Program Transportation & Travel
Reimbursement #216677
Submitted by Ruth Ikegah•Approved by Katharina Meyer
Aug 20, 2024
Attached receipts
Nurudeen Flight Ticket
$205.13 USD
Chiwendu Flight Ticket
$72.92 USD
Kennedy Flight Ticket
$141.99 USD
Blankson Flight Ticket
$192.31 USD
Yusuf Flight ticket
$192.31 USD
Fatimo Flight Ticket 1
$80.12 USD
Fatimo Flight Ticket 2
$70.64 USD
Emmanuel Flight Ticket
$192.31 USD
Mark flight ticket
$141.99 USD
Ashimi Flight Ticket
$166.67 USD
Hamza Flight Ticket
$102.56 USD
Total amount $1,558.95 USD
Additional Information
Project
Critical Technologists & OSS' Pyrrhic victory@critical-technologists-and-the
Balance:
$0.00 USD
Paid to
Ruth Ikegah@ruth-ikegah
payout method
Bank account
Details
********By Ruth Ikegah
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,558.95
Payment Processor Fee (paid by Critical Technologists & OSS' Pyrrhic victory): $1.13
Net Amount for Critical Technologists & OSS' Pyrrhic victory: $1,560.08
Project balance
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Project balance
$0.00 USD