Receipt #111576 to Indigenous in AI/ML
NuerIPS Travel Expenses
Paid
Reimbursement #111576
Submitted by Michael Running Wolf•Approved by Michael Running Wolf
Dec 8, 2022
Attached receipts
Luggage Fee
$32.90 USD
Airfare_Change fee
$647.35 USD
Airfare_change fee
$49.70 USD
Airfare_change fee
$455.23 USD
Michael Flight to Bil - msy - yvr
$830.38 USD
Layover Hotel - bil
$196.40 USD
Luggage Fee
$30.00 USD
Michael Yvr - Bil
$455.23 USD
Caroline yvr-msy-yvr
$999.34 USD
Total amount $3,696.53 USD
Additional Information
payout method
Bank account
Details
********By Holly Grimm
on Expense paid
Expense Amount: $3,696.53
Payment Processor Fee: $0.00
Net Amount for Indigenous in AI/ML: $3,696.53
Collective balance
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Collective balance
$0.00 USD