Receipt #162104 to NumFOCUS Summit 2023
2023 Project Summit & DISC Unconference travel expenses
Paid
Reimbursement #162104
Submitted by Contributor•Approved by Savannah Simons
Sep 20, 2023
Attached receipts
airfares RSW - AMS
$952.85 USD
transportation to RSW
$59.95 USD
transportation to AMS (58.93 euro, exchange rate = 1.07)
$62.95 USD
checked-in luggage - 1 piece - RSW - AMS
$75.00 USD
checked-in luggage - 1 piece - AMS - RSW (60.00 euro, exchange rate = 1.07)
$64.09 USD
Dinner with the team (24.70 euro, exchange rate = 1.07)
$26.38 USD
Total amount $1,241.22 USD
Additional Information
Paid to
Contributor@contributor
payout method
Bank account
Details
********By Contributor
on Expense created
Project balance
FAQ
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Project balance
$637.94 USDFiscal Host:
NumFOCUS