Receipt #267644 to JuliaCon
Flights and hotel for JuliaCon Local Paris
Pending
Reimbursement #267644
Submitted by Ivet Galabova
Oct 1, 2025
Expense Details
Attached receipts
Hotel Paris
€452.00 EUR
Outgoing flight
€112.07 EUR
Incoming flight
€82.49 EUR
Total amount €646.56 EUR
Accounted as (USD):
~$757.97 USD
Additional Information
payout method
Bank account
Details
********Project balance
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Project balance
$188,706.89 USDFiscal Host:
NumFOCUS