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Receipt #152687 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)

Expenses from DIF Cohort Meeting May 2023

Paid
Reimbursement #152687

Submitted by Duane O'BrienApproved by Katharina Meyer

Jul 31, 2023

Attached receipts
Lyft to Airport
Date: May 10, 2023
$72.00 USD

Lyft to Meeting
Date: May 11, 2023
$21.74 USD

Taxi to Airport
Date: July 31, 2023
$133.48 USD

Total amount $227.22 USD

Additional Information

payout method

Bank account
Details  
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Expense created
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Expense updated
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Expense approved
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Expense processing
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Expense paid
Expense Amount: $227.22
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $0.39
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $227.61
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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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.

Project balance

$0.00 USD