Receipt #198422 to Digital Infrastructure Insights Grants - Core Budget (since 2023)
Reimbursement Flight Ticket DCPC Workshop Paris
Paid
Program Transportation & Travel
Reimbursement #198422
Submitted by Tom Fredrik Blenning•Approved by Katharina Meyer
Apr 16, 2024
Attached receipts
Sas ticket (return flight to Paris)
kr 2,299.00 NOK
Total amount kr 2,299.00 NOK
Accounted as (USD):
$208.01 USD
Additional Information
Project
Digital Infrastructure Insights Grants - Core Budget (since 2023)@di-grants-23
Balance:
$0.00 USD
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: kr 2,299.00
Payment Processor Fee (paid by Digital Infrastructure Insights Grants - Core Budget (since 2023)): $1.21
Net Amount for Digital Infrastructure Insights Grants - Core Budget (since 2023): $209.22
Project balance
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Project balance
$0.00 USD