Receipt #201803 to curl
curl up 2024 travel expenses
Paid
Reimbursement #201803
Travel
travel
curl up 2024
Submitted by vsz•Approved by Daniel Stenberg
May 8, 2024
Attached receipts
swiss.com flights ZRH-ARN-ZRH
€515.61 EUR
CHF 505.75 CHF
swiss.com flight seat ZRH-ARN
€18.35 EUR
CHF 18.00 CHF
sbb.ch bus/train home to ZRH
€12.03 EUR
CHF 11.80 CHF
sbb.ch train ZRH to Luzern
€15.87 EUR
CHF 15.50 CHF
arlandaexpress.com train from ARN
€29.06 EUR
kr 340.00 SEK
arlandaexpress.com train to ARN
€29.21 EUR
kr 340.00 SEK
bestwestern.com / andhotelstockholm.se hotel 3 nights
€385.25 EUR
kr 4,485.00 SEK
Total amount €1,005.38 EUR
Accounted as (USD):
$1,083.50 USD
Additional Information
By vsz
on Expense created
By Sourav Das
on Expense marked as incomplete
By Sourav Das
on Expense updated
Expense approved
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: €1,005.38
Payment Processor Fee (paid by curl): $3.93
Net Amount for curl: $1,087.43
Collective balance
Expense policies
Expense policies
If you're doing good things for the curl project that ends up costing you real money, feel free to reach out and we can discuss covering all or some of those expenses!
Actual expenses that we might use sponsor money for:
- server, backup and bandwidth costs
- curl up (the annual curl developers meeting) costs and expenses
- sticker production and distribution
- travel expenses to get attendees to attend curl up
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Collective balance
$112,998.21 USDFiscal Host:
Open Source Collective