Invoice #109143 to DisCO One Project Grant
Amsterdam Envisioning Free Space Conference Lodging, Nov26-27
Paid
Invoice #109143
Submitted by Ann Marie Utratel•Approved by Ann Marie Utratel
Nov 25, 2022
Invoice items
Envisioning Free Space Conference Lodging, Nov26-27
€200.00 EUR
Total amount €200.00 EUR
Accounted as (USD):
$206.90 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: €200.00
Payment Processor Fee (paid by DisCO One Project Grant): $0.95
Net Amount for DisCO One Project Grant: $207.85
Collective balance
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Collective balance
$0.00 USD