Receipt #176914 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
Flight to DIF kick-off event NYC
Paid
Reimbursement #176914
Submitted by Tara•Approved by Katharina Meyer
Dec 12, 2023
Attached receipts
Flight itinerary and receipt
€364.35 EUR
Total amount €364.35 EUR
Accounted as (USD):
$396.29 USD
Additional Information
Project
Digital Infrastructure Insights Fund - Coordination Budget (since 2023)@di-coordination
Balance:
$0.00 USD
Paid to
Tara@tara5
payout method
Bank account
Details
********By Tara
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €364.35
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $2.26
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $398.55
Project balance
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Project balance
$0.00 USD