Receipt #222296 to Open Source Collective
OSC Week: Group expenses for team meals, group transportation, and drinks for collective meetup attendees
Paid
Reimbursement #222296
Travel
travel
Submitted by Grace•Approved by Lauren Gardner
Sep 30, 2024
Attached receipts
Banja Luka group purchase number 1 (3 drinks). Collective meetup
$15.62 USD
€14.00 EUR
Banja Luka group purchase #2: No receipt available. I paid out of pocket for 7 drinks but didn’t get a receipt, as it was issued at the end of the night and included on Lauren's tab. These drinks were not double charged. Collective meetup
$26.78 USD
€24.00 EUR
Group dinner at ramen place on Wednesday evening. Lauren has receipt
$59.32 USD
€53.00 EUR
Group brunch at Stillbrunch Kitchen, with OSC + Shannon
$83.79 USD
€75.10 EUR
Tip for group brunch at Stillbrunch Kitchen
$8.38 USD
€7.51 EUR
Group Uber back to hotel after 9/25 dinner
$9.87 USD
€8.82 EUR
Lunch for Lauren and Ben
$9.85 USD
€8.80 EUR
Total amount $213.61 USD
Additional Information
Paid to
Grace@grace-powers
payout method
Bank account
Details
********Organization balance
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Organization balance
$951,183.39 USDFiscal Host:
Open Source Collective