Receipt #136824 to NumFOCUS
Archer Hotel
Paid
Reimbursement #136824
Submitted by Nolan Fortman•Approved by Savannah Simons
May 1, 2023
Attached receipts
Archer Hotel Receipt
$883.85 USD
Flight from Nashville to SLC
$487.80 USD
Flight from SLC to Seattle
$368.90 USD
Flight from Seattle to Nashville
$298.90 USD
Hyatt Hotel (Saturday & Sunday)
$480.52 USD
CitizenM Hotel (Monday)
$155.17 USD
Sticker Shipping form SLC to Seattle
$165.26 USD
Carolyn & I's SLC dinner
$56.94 USD
Bag Receipt (Banner Bag Check & Checked bag with Card Reader)
$70.00 USD
Checked Bag - Card Reader
$30.00 USD
Uber Hotel to Conference
$14.91 USD
Uber Home to Airport
$27.07 USD
Lyft (Jim & I from conference to Airport)
$80.54 USD
Lyft Hotel to Conference
$12.74 USD
Lyft Hotel to Conference
$12.81 USD
Lyft from dinner to hotel (Jim, Leah, Nicole, & I)
$33.21 USD
Lyft (CitizenM to Archer Hotel)
$51.72 USD
Lyft Airport to CitizenM
$55.16 USD
Lyft From Hyatt to SLC Airport
$15.90 USD
Lyft from Airport to Hilton Hotel
$15.99 USD
Total amount $3,317.39 USD
Additional Information
Paid to
Nolan Fortman@nolan-fortman1
payout method
Bank account
Details
********Organization balance
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Organization balance
-$3,074,675.40 USDFiscal Host:
NumFOCUS