Receipt #172194 to DAOstar
Istanbul + Europe food and travel expenses
Paid
Reimbursement #172194
devconnect-istanbul-2023
Submitted by Joshua Tan•Approved by Joshua Tan
Nov 16, 2023
Attached receipts
food expenses (manti, one day's wine) total 8894 lira
$310.02 USD
ba flight london to istanbul (without fee)
$174.41 USD
ba extra fee
$88.89 USD
turkish airlines flight istanbul to paris
$127.09 USD
ua flight us to europe and return
$845.60 USD
ubers return leg (to conference, to turkish airport, from pit to home)
$101.91 USD
uber from home to pit
$46.90 USD
Total amount $1,694.82 USD
Additional Information
Paid to
Joshua Tan@joshua-tan
payout method
Bank account
Details
********By Joshua Tan
on Expense created
By Joshua Tan
on Expense updated
By Joshua Tan
on Expense approved
By Joshua Tan
on Expense updated
By Joshua Tan
on Expense approved
By Joshua Tan
on Expense updated
By Joshua Tan
on Expense approved
By Joshua Tan
on Expense paid
Expense Amount: $1,694.82
Payment Processor Fee: $0.00
Net Amount for DAOstar: $1,694.82
Collective balance
Expense policies
Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel related to a Metagov workshop.
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Collective balance
$180,780.67 USDFiscal Host:
Metagov