Receipt #257480 to Breakthrough

Travel to EURO25 and HiGHS workshop

Paid
Reimbursement #257480

Submitted by Oscar DowsonApproved by Miles Lubin

Jul 13, 2025

Expense Details

Attached receipts
Flights
Date: December 23, 2024
$2,076.71 USD

Ticket to EURO
Date: March 5, 2025
$561.75 USD

Accommodation in Leeds
Date: January 17, 2025
$425.74 USD

HiGHS workshop ticket
Date: June 4, 2025
$139.04 USD

Accommodation in Edinburgh
Date: January 17, 2025
$581.35 USD

Train Leeds -> Edinburgh
Date: June 25, 2025
$97.74 USD

Dinner with the HiGHS team and currency conversion information
Date: June 25, 2025
$113.02 USD

Total amount $3,995.35 USD

Additional Information

Project

Breakthrough@jump-breakthrough
Balance:
$213,349.65 USD

payout method

Bank account
Details  
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Expense created
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Expense approved
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Expense approved
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Expense paid
Amount Paid for Expense: $3,995.35
Payment Processor Fee: $0.00
Net Amount for Breakthrough: $3,995.35
Project balance
$213,349.65 USD

Current Fiscal Host
NumFOCUS

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Project balance

$213,349.65 USD

Fiscal Host:

NumFOCUS