Receipt #154715 to The NixOS Foundation
Rollup Display FrosCon 2023
Paid
Reimbursement #154715
Submitted by Sebastian Semmler•Approved by Eelco Dolstra
Aug 8, 2023
Attached receipts
Rollup Display FrosCon 2023
€126.24 EUR
Total amount €126.24 EUR
Additional Information
payout method
Bank account
Details
********By Sebastian Semmleron
Expense created
By Eelco Dolstraon
Expense approved
By Eelco Dolstraon
Expense paid
Expense Amount: €126.24
Payment Processor Fee: €0.00
Net Amount for The NixOS Foundation: €126.24
Collective balance
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Collective balance
€167,098.68 EURFiscal Host:
Stichting NixOS Foundation