Receipt #205152 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
Transportation and boarding enroute to Ford Retreat
Paid
Program Transportation & Travel
Reimbursement #205152
Submitted by Katharina Meyer•Approved by Katharina Meyer
Jun 2, 2024
Attached receipts
Boarding enroute
€20.00 EUR
Transport to CDG
€38.70 EUR
Boarding enroute 2
€38.15 EUR
$41.04 USD
Total amount €96.85 EUR
Accounted as (USD):
$105.50 USD
Additional Information
Project
Digital Infrastructure Insights Fund - Coordination Budget (since 2023)@di-coordination
Balance:
$0.00 USD
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €96.85
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $0.80
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $106.30
Project balance
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Project balance
$0.00 USD