Receipt #166579 to Doctrine
Hotel Am Ehrenhof, 2 People
Paid
Reimbursement #166579
coreteammeetupdüsseldorf2023
Submitted by Benjamin Eberlei•Approved by Benjamin Eberlei
Oct 14, 2023
Attached receipts
Hotel #1 Sergei Morzov for Doctrine Team Meetup
€456.00 EUR
Hotel #2 Gregoire Paris for Doctrine Team Meetup
€357.00 EUR
Total amount €813.00 EUR
Accounted as (USD):
$894.24 USD
Additional Information
Paid to
Benjamin Eberlei@beberlei
payout method
Bank account
Details
********By Benjamin Eberleion
Expense created
By Benjamin Eberleion
Expense updated
By Benjamin Eberleion
Expense updated
By Benjamin Eberleion
Expense approved
By Lauren Gardneron
Expense marked as incomplete
By Benjamin Eberleion
Expense updated
By Benjamin Eberleion
Expense approved
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: €813.00
Payment Processor Fee (paid by Doctrine): $3.81
Net Amount for Doctrine: $898.05
Collective balance
Expense policies
Expense policies
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Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
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REFUNDS:
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Collective balance
$33,519.88 USDFiscal Host:
Open Source Collective