Receipt #222298 to Open Source Collective
Individual expenses from Retreat + OSC team week
Paid
Travel
Reimbursement #222298
travel
Submitted by Grace•Approved by Lauren Gardner
Sep 30, 2024
Attached receipts
My transport from Berlin to The Vield
$7.76 USD
€7.00 EUR
Meals and beverages at Michelberger Hotel. Dates: 22nd, 24th, 25th, 26th, 27th. Some meals are breakfast, some dinner, some drinks with coworkers
$104.98 USD
€94.00 EUR
My lunch on the 24th
$22.94 USD
€20.50 EUR
My dinner on the 26th
$31.10 USD
€27.90 EUR
My lunch on the 27th
$11.61 USD
€10.40 EUR
My airport breakfast on the 28th (travel day)
$16.19 USD
€14.50 EUR
Total amount $194.58 USD
Additional Information
Paid to
Grace@grace-powers
payout method
Bank account
Details
********By Grace
on Expense created
By Sourav Das
on Expense updated
Organization balance
Expense policies
Expense policies
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Organization balance
$939,004.72 USDFiscal Host:
Open Source Collective