Receipt #222263 to Microsolidarity Summer Camp 2024 - EU
Travel to/from camp
Paid
Reimbursement #222263
Submitted by Jesse Evers•Approved by Richard Bartlett
Sep 30, 2024
Attached receipts
RT plane ticket
$430.65 USD
Total amount $430.65 USD
Accounted as (EUR):
€387.83 EUR
Additional Information
Event
Microsolidarity Summer Camp 2024 - EU@microsolidarity-summer-camp-2024-eu-7457d633
Balance:
€0.00 EUR
Paid to
Jesse Evers@jesse-evers
payout method
Bank account
Details
********By Jesse Evers
on Expense created
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: $430.65
Payment Processor Fee (paid by Microsolidarity Summer Camp 2024 - EU): €2.85
Net Amount for Microsolidarity Summer Camp 2024 - EU: €390.68
Event balance
€0.00 EUR
Current Fiscal Host
Open Collective Europe Foundation (EUR)
Expense Fiscal Host
Open Collective Europe
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Event balance
€0.00 EURFiscal Host:
Open Collective Europe Foundation (EUR)