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Receipt #269325 to JuliaCon

Reimbursement Prieur food 02/10

Paid
Reimbursement #269325
paris2025
Submitted by Alexandre Prieur•Approved by Guillaume Dalle

Oct 14, 2025

Expense Details

Attached receipts
Dîner bar Bon Esprit + restaurant Riz Riz
Date: October 2, 2025
$35.92 USD
Déjeuner restaurant Jamaïca
Date: October 2, 2025
$14.36 USD
Total amount
$50.28 USD
Additional Information

Project

JuliaCon@juliacon
Balance:
$181,812.22 USD

Paid to

Alexandre Prieur@alexandre-prieur

payout method

Bank account
Details  
********
By Alexandre Prieur
on
Expense created
By Guillaume Dalle
on
Expense approved
By Chervonne Rogers
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Chervonne Rogers
on
Expense approved
By Chervonne Rogers
on
Expense paid

Amount Paid for Expense: $50.28

Payment Processor Fee: $0.00

Net Amount for JuliaCon: $50.28

Net Amount for Alexandre Prieur: $50.28

Project balance
$181,812.22 USD

Current Fiscal Host
NumFOCUS

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Project balance

$181,812.22 USD

Fiscal Host:

NumFOCUS