Receipt #237736 to Open Finance Consortium
FOSDEM Expenses
Paid
Reimbursement #237736
Travel
Submitted by Leonardo Kewitz•Approved by Shannon Wray
Feb 4, 2025
Attached receipts
Tram Tickets day 1
€5.60 EUR
Tram Tickets day 2
€5.60 EUR
Lunch day 2
€12.00 EUR
Breakfast return
€13.50 EUR
Tram return
€2.80 EUR
Breakfast Leo and Ben day 1
€13.00 EUR
Total amount €52.50 EUR
Accounted as (USD):
$54.49 USD
Additional Information
Paid to
Leonardo Kewitz@leokewitz
payout method
Bank account
Details
********By Shannon Wray
on Expense approved
Organization balance
FAQ
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Why do you need my legal name?
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Organization balance
$119,583.14 USDFiscal Host:
Open Finance Consortium