Receipt #217194 to Digital Infrastructure Insights Grants - Core Budget (since 2023)
Reimbursement Hotel Conference Brussels (Building the Euro Stack)
Paid
Program Housing & Lodging
Reimbursement #217194
Submitted by Katharina Meyer•Approved by Katharina Meyer
Aug 25, 2024
Attached receipts
Booking.com Confirmation Hotel Brussels, 23/24 September
€164.24 EUR
Total amount €164.24 EUR
Accounted as (USD):
$183.45 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: €164.24
Payment Processor Fee (paid by Digital Infrastructure Insights Grants - Core Budget (since 2023)): $0.88
Net Amount for Digital Infrastructure Insights Grants - Core Budget (since 2023): $184.33
Project balance
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Project balance
$0.00 USD