Receipt #178797 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
DIIF Cohort Kickoff Flight
Paid
Reimbursement #178797
Submitted by Darius Kazemi•Approved by Katharina Meyer
Dec 21, 2023
Attached receipts
Delta Booking
$357.80 USD
Total amount $357.80 USD
Additional Information
Project
Digital Infrastructure Insights Fund - Coordination Budget (since 2023)@di-coordination
Balance:
$0.00 USD
Paid to
Darius Kazemi@dariusk
payout method
Bank account
Details
********Project balance
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Project balance
$0.00 USD