Receipt #291046 to Float

Travel food and drink for Feb 2026 retreat

Paid
Reimbursement #291046
Meals
Submitted by Nick TuckerApproved by nathanhewitt

Mar 25, 2026

Expense Details

Attached receipts
Coffee + snack at KK airport
Date: February 21, 2026
$14.00 NZD

Water for AKL to DFW flight
Date: February 20, 2026
$7.60 NZD

Breakfast at AKL airport
Date: February 21, 2026
$35.50 NZD

Juice drink at AKL airport
Date: February 21, 2026
$10.80 NZD

Dinner at DFW overnight stop
Date: March 22, 2026
$39.65 NZD
$23.12 USD

Coffee + snack at AKL airport
Date: March 22, 2026
$16.80 NZD

Water for flight at DFW airport
Date: March 23, 2026
$31.38 NZD
$18.39 USD

Coffee at DFW airport
Date: February 23, 2026
$19.72 NZD
$11.75 USD

Dinner at DFW overnight stop
Date: February 28, 2026
$37.93 NZD
$22.71 USD

Fruit for lunches at DFW extended layover
Date: March 1, 2026
$13.72 NZD
$8.17 USD

Breakfast at DFW extended layover
Date: March 2, 2026
$23.66 NZD
$14.07 USD

Dinner at DFW extended layover
Date: March 2, 2026
$39.07 NZD
$23.24 USD

Snacks for flight at DFW airport
Date: March 2, 2026
$20.01 NZD
$11.90 USD

Water for flight at DFW airport
Date: March 2, 2026
$7.80 NZD
$4.64 USD

Breakfast at DFW extended layover
Date: March 3, 2026
$14.51 NZD
$8.62 USD

Coffee at DFW airport
Date: March 3, 2026
$15.28 NZD
$9.08 USD

Coffee at AKL airport
Date: March 3, 2026
$9.00 NZD

Total amount
$356.43 NZD
Accounted as (USD):
$209.15 USD
Additional Information

Project

Float@float-grants
Balance:
$71,505.81 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense processing
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Expense paid

Amount Paid for Expense: $209.15

Payment Processor Fee (paid by Float): $1.46

Net Amount for Float: $210.61

Net Amount for Fern Creek: $356.43

Project balance
$71,505.81 USD

Current Fiscal Host
Raft Foundation

FAQ

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When will I get paid?
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Why do you need my legal name?
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Project balance

$71,505.81 USD

Fiscal Host:

Raft Foundation