Receipt #205192 to Digital Infrastructure Insights Fund - Coordination Budget (since 2023)
WIFI on plane (work/review)
Paid
Utilities
Reimbursement #205192
Submitted by Katharina Meyer•Approved by Katharina Meyer
Jun 2, 2024
Attached receipts
Wifi Charge Air France (one way)
€18.00 EUR
Total amount €18.00 EUR
Accounted as (USD):
$19.61 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: €18.00
Payment Processor Fee (paid by Digital Infrastructure Insights Fund - Coordination Budget (since 2023)): $0.41
Net Amount for Digital Infrastructure Insights Fund - Coordination Budget (since 2023): $20.02
Project balance
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Project balance
$0.00 USD