Open Collective
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Receipt #188437 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)

Ground travel expenses for DIIF launch meeting

Paid
Program Transportation & Travel
Reimbursement #188437

Submitted by Joshua TanApproved by Katharina Meyer

Feb 19, 2024

Attached receipts
uber home to PIT
Date: January 31, 2024
$54.96 USD

return EWR <> NYC airport train
Date: February 2, 2024
$31.50 USD

Total amount $86.46 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
on
Expense processing
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Expense paid
Expense Amount: $86.46
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): $86.85
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Project balance

$0.00 USD