Receipt #216228 to Luminary Fund
Artist travel, Sweden APHOT install
Paid
Program Transportation & Travel
Reimbursement #216228
Submitted by Emily•Approved by Jenifer Daniels
Aug 16, 2024
Attached receipts
BOTTOM HALF RECEIPT - FLIGHT 1
$234.84 USD
€213.68 EUR
TRAVEL FLIGHT 2
$783.76 USD
kr 5,329.00 DKK
HOTEL MALMO
$777.35 USD
kr 8,066.70 SEK
Total amount $1,795.95 USD
Additional Information
Paid to
Emily@emily-best
payout method
Bank account
Details
********By Emily
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,795.95
Payment Processor Fee (paid by Luminary Fund): $1.13
Net Amount for Luminary Fund: $1,797.08
Project balance
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
$0.00 USD