Jewel Hotel / CQ Hotels

Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Expense

Payment Method

All

Refund on unused downpayment

Debit from Jewel Hotel / CQ Hotels to Digital Infrastructure Insights Fund - Coordination Budget • February 16, 2024

-$771.21USD

Completed

Added funds #737618

Accommodation Open Collective Grantees (peak Jan 31-Feb2nd)

Credit from Digital Infrastructure Insights Fund - Coordination Budget to Jewel Hotel / CQ Hotels • December 13, 2023

+$11,763.09USD

Paid

Invoice #175958

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