Receipt #114976 to M17 Project
AT86, fpga and disco board
Paid
Materials & Supplies
Reimbursement #114976
Submitted by Leo Hofer•Approved by Wojciech Kaczmarski
Dec 22, 2022
Attached receipts
disco board and at86 mouser
CHF 200.00 CHF
foga dev board futureelectronics
CHF 129.00 CHF
Total amount CHF 329.00 CHF
Accounted as (USD):
$353.10 USD
Additional Information
Paid to
Leo Hofer@leo-hofer
payout method
Bank account
Details
********By Leo Hofer
on Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: CHF 329.00
Payment Processor Fee (paid by M17 Project): $1.78
Net Amount for M17 Project: $354.88
Collective balance
$697.21 USD
Current Fiscal Host
Open Collective Europe Foundation (USD)
Expense Fiscal Host
Open Collective Foundation
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Collective balance
$697.21 USDFiscal Host:
Open Collective Europe Foundation (USD)