Receipt #206025 to Digital Infrastructure Insights Grants - Core Budget (since 2023)
TRAVEL EXPENSES TO/FROM PARIS
Paid
Program Transportation & Travel
Reimbursement #206025
Submitted by Angela Daly•Approved by Katharina Meyer
Jun 6, 2024
Attached receipts
Eurostar return tickets London to Paris
£133.00 GBP
Glasgow to London train
£35.00 GBP
London to Glasgow train
£43.00 GBP
Ferry ticket Gourock to Dunoon
£5.55 GBP
Return train tickets Gourock to Glasgow
£9.50 GBP
Total amount £226.05 GBP
Accounted as (USD):
$288.06 USD
Additional Information
Project
Digital Infrastructure Insights Grants - Core Budget (since 2023)@di-grants-23
Balance:
$0.00 USD
Paid to
Angela Daly@angela-daly
payout method
Bank account
Details
********By Angela Daly
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: £226.05
Payment Processor Fee (paid by Digital Infrastructure Insights Grants - Core Budget (since 2023)): $1.83
Net Amount for Digital Infrastructure Insights Grants - Core Budget (since 2023): $289.89
Project balance
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
$0.00 USD