Receipt #191257 to Metagov
Expenses from ETH Denver
Paid
Reimbursement #191257
Submitted by Eugene Leventhal•Approved by Eugene Leventhal
Mar 5, 2024
Attached receipts
Foundation Dinner - Dinner
$284.00 USD
Foundation dinner - dessert
$47.00 USD
Lyft to airport in Denver
$110.39 USD
Day 1 offsite lunch
$105.88 USD
Lyft from airport to Metagov house
$123.59 USD
Lunch offsite day 2
$323.08 USD
Dinner to govswap on Sunday
$11.19 USD
Instacart order for the apartment
$147.11 USD
Lyft from edge city to desci presentation
$12.72 USD
Lyft to edge city from desci presentation
$13.99 USD
Lyft to Bank of America
$11.99 USD
Lyft to meetup on Feb 27
$11.33 USD
Lyft to Web3 Grant Summit
$11.90 USD
Instacart for Nathan's book launch
$128.56 USD
CCI dinner
$486.00 USD
Flight to Denver from DC
$199.10 USD
Flight from Denver to DC
$349.10 USD
Total amount $2,376.93 USD
Additional Information
payout method
Other
Details
********
By Eugene Leventhalon
Expense created
By Eugene Leventhalon
Expense approved
By Joshua Tanon
Expense paid
Expense Amount: $2,376.93
Payment Processor Fee: $0.00
Net Amount for Metagov: $2,376.93
Organization balance
Expense policies
Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel related to a Metagov workshop.
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
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.
Organization balance
$194,184.12 USDFiscal Host:
Metagov