Receipt #220799 to Digital Infrastructure Insights Grants - Core Budget (since 2023)
Reimbursement for Travel to DIIF Cohort Kickoff
Paid
Program Transportation & Travel
Reimbursement #220799
Submitted by Stew Scott•Approved by Katharina Meyer
Sep 19, 2024
Attached receipts
SAB Amtrak Receipt - DIIF Cohort Kickoff
$212.00 USD
SS Delta Receipt - DIIF Cohort Kickoff
$286.95 USD
Total amount $498.95 USD
Additional Information
Project
Digital Infrastructure Insights Grants - Core Budget (since 2023)@di-grants-23
Balance:
$0.00 USD
Paid to
Stew Scott@stew-scott
payout method
Bank account
Details
********By Stew Scott
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $498.95
Payment Processor Fee (paid by Digital Infrastructure Insights Grants - Core Budget (since 2023)): $1.13
Net Amount for Digital Infrastructure Insights Grants - Core Budget (since 2023): $500.08
Project balance
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Project balance
$0.00 USD