Receipt #194369 to NetworkX
NetworkX talk at GTC - Travel
Paid
Reimbursement #194369
Submitted by MS•Approved by Dan Schult
Mar 22, 2024
Attached receipts
Hotel 17.03 - 22.03
$885.60 USD
Hotel 16.03 - 17.03
$146.28 USD
Flights
$886.80 USD
Taxi SFO -> Hotel
$66.72 USD
Taxi Hotel -> SFO
$57.76 USD
Total amount $2,043.16 USD
Additional Information
By MS
on Expense created
By Dan Schult
on Expense approved
Collective balance
FAQ
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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.
Collective balance
$21,917.12 USDFiscal Host:
NumFOCUS