Receipt #205596 to Narrative & Culture Change Fund
re:publica Berlin expenses
Paid
Program Transportation & Travel
Reimbursement #205596
Submitted by Sara M. Watson•Approved by Jenifer Daniels
Jun 4, 2024
Attached receipts
B&H Nyc Superstore booking_payment_confirmation
$292.76 USD
Curb receipt taxi (from B&H to home)
$51.18 USD
Curb receipt taxi (to JFK from home)
$85.63 USD
Curb receipt taxi (from JFK to home)
$96.23 USD
Norse Airlines JFK to BER round trip, oversized baggage
$1,768.12 USD
Vistaprint invoice - banner
$215.11 USD
Vistaprint invoice - custom postits
$180.64 USD
Staples - pens, postits
$56.97 USD
Jw Marriott Hotel invoice Berlin
$1,944.72 USD
€1,793.36 EUR
Taxi JW to BER
$75.91 USD
€70.00 EUR
Bauhaus receipt: double sided tape, scissors
$33.94 USD
€31.25 EUR
IKEA receipt: NÄMMARÖ table
$86.87 USD
€79.99 EUR
IKEA receipt: waters
$24.44 USD
€22.50 EUR
Bahn Berlin Gmbh receipt: Berlin A-B 7 day pass
$45.05 USD
€41.50 EUR
Total amount $4,957.57 USD
Additional Information
Paid to
Sara M. Watson@smwinsights
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $4,957.57
Payment Processor Fee (paid by Narrative & Culture Change Fund): $1.13
Net Amount for Narrative & Culture Change Fund: $4,958.70
Project balance
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Project balance
$0.00 USD