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Receipt #268703 to JuliaCon

Local expenses for JuliaCon Paris

Paid
Reimbursement #268703
paris2025
Submitted by Guillaume Dalle•Approved by Guillaume Dalle

Oct 8, 2025

Expense Details

Attached receipts
Hotel room to be at the conference very early
Date: October 1, 2025
$400.95 USD
Dinner with the committee
Date: October 2, 2025
$49.82 USD
Lunch #2 with the committee
Date: October 3, 2025
$31.79 USD
Lunch #1 with the committee
Date: October 2, 2025
$37.13 USD
Total amount
$519.69 USD
Additional Information

Project

JuliaCon@juliacon
Balance:
$181,812.22 USD

Paid to

Guillaume Dalle@guillaume-dalle1

payout method

Bank account
Details  
********
By Guillaume Dalle
on
Expense created
By Guillaume Dalle
on
Expense approved
By Guillaume Dalle
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
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: $519.69

Payment Processor Fee: $0.00

Net Amount for JuliaCon: $519.69

Net Amount for Guillaume Dalle: $519.69

Project balance
$181,812.22 USD

Current Fiscal Host
NumFOCUS

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Project balance

$181,812.22 USD

Fiscal Host:

NumFOCUS