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NumFOCUS Summit 2023
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Receipt #161608 to NumFOCUS Summit 2023

NumFOCUS Summit Reimbursement

Paid
Reimbursement #161608
Submitted by Ondrej Certik•Approved by Savannah Simons

Sep 16, 2023

Expense Details

Attached receipts
Flight ticket
Date: August 14, 2023
$1,367.54 USD
Uber Amsterdam airport -> hotel
Date: September 9, 2023
$26.61 USD
Parking ABQ
Date: September 14, 2023
$35.00 USD
Dinner Tuesday
Date: September 12, 2023
$42.69 USD
Dinner Wednesday
Date: September 13, 2023
$42.69 USD
Mileage LA to ABQ - 204
Date: September 14, 2023
$133.62 USD
ABQ -> AMS meal
Date: September 8, 2023
$10.60 USD
Train to Schipol
Date: September 14, 2023
$3.88 USD
Food
Date: September 14, 2023
$5.50 USD
Pic of actual receipts
Date: September 14, 2023
$0.01 USD
Dinner
Date: September 9, 2023
$23.27 USD
Total amount
$1,691.41 USD
Additional Information

Project

NumFOCUS Summit 2023@numfocus-summit-2023
Balance:
$637.94 USD

Paid to

Ondrej Certik@ondrej-certik

payout method

Bank account
Details  
********
By Ondrej Certik
on
Expense created
By Ondrej Certik
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Ondrej Certik
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Savannah Simons
on
Expense approved
By Savannah Simons
on
Expense paid

Amount Paid for Expense: $1,691.41

Payment Processor Fee: $0.00

Net Amount for NumFOCUS Summit 2023: $1,691.41

Net Amount for Ondrej Certik: $1,691.41

Project balance
$637.94 USD

Current Fiscal Host
NumFOCUS

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More info →

Project balance

$637.94 USD

Fiscal Host:

NumFOCUS