Receipt #187064 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
Food expenses - Per Diem
Paid
Program Food & Groceries
Reimbursement #187064
Submitted by Samson Goddy•Approved by Katharina Meyer
Feb 9, 2024
Attached receipts
Uber Eat
$24.17 USD
Uber eat
$21.08 USD
Uber Eat
$35.01 USD
Uber eat
$31.15 USD
Total amount $111.41 USD
Additional Information
Project
Digital Infrastructure Insights Fund - Coordination Budget (since 2023)@di-coordination
Balance:
$0.00 USD
Paid to
Samson Goddy@samsongoddy
payout method
Bank account
Details
********By Samson Goddy
on Expense created
Project balance
FAQ
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Project balance
$0.00 USD