Open Collective
Open Collective

Receipt #167065 to The NixOS Foundation

Socal Nix Users Group - 2nd Meeting

Reimbursement #167065

Submitted by Daniel BakerApproved by Eelco Dolstra

Oct 18, 2023

Attached receipts
Dinner for the group
Date: July 8, 2023
$170.64 USD

Total amount $170.64 USD

Accounted as (EUR):
~ €158.03 EUR
Additional Information


The NixOS Foundation@nixos
€153,919.34 EUR

payout method

Bank account

By Daniel Bakeron
Expense created
By Eelco Dolstraon
Expense approved
By Eelco Dolstraon
Expense paid
Expense Amount: $170.64
Payment Processor Fee: €0.00
Net Amount for The NixOS Foundation: €162.72

Collective balance
€153,919.34 EUR

Fiscal Host
Stichting NixOS Foundation


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Collective balance

€153,919.34 EUR