Receipt #220995 to Digital Infrastructure Insights Grants - Core Budget (since 2023)
Flight ORD <> LGA for D//F Kickoff Meeting Oct
Paid
Program Transportation & Travel
Reimbursement #220995
Submitted by Darren Gergle•Approved by Katharina Meyer
Sep 20, 2024
Attached receipts
United eTicket ORD <> LGA for flight for D//F Cohort #4 kickoff mtg (Darren)
$295.88 USD
Total amount $295.88 USD
Additional Information
Project
Digital Infrastructure Insights Grants - Core Budget (since 2023)@di-grants-23
Balance:
$0.00 USD
Paid to
Darren Gergle@darren-gergle
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $295.88
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): $297.01
Project balance
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Project balance
$0.00 USD