Receipt #242871 to Open Source Collective
Berlin retreat expenses - March 2025
Paid
Reimbursement #242871
Travel
travel
Submitted by Grace•Approved by Lauren Gardner
Mar 17, 2025
Attached receipts
team uber
$13.27 USD
€12.21 EUR
esim
$5.99 USD
Per diem - pastries for team and breakfast from La Maision
$26.36 USD
Printing for FOSS Backstage
$42.70 USD
€39.40 EUR
Lyft to airport
$87.97 USD
Breakfast at hotel for 3 mornings
$58.43 USD
€53.70 EUR
Flowers for Least Authority
$17.38 USD
€15.99 EUR
Bus to Motel One
$4.12 USD
€3.80 EUR
Team dinner pizza delivery
$74.73 USD
€68.74 EUR
Friday dinner
$37.34 USD
Total amount $368.29 USD
Additional Information
Paid to
Grace@grace-powers
payout method
Bank account
Details
********
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Organization balance
Expense policies
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Organization balance
$929,648.51 USDFiscal Host:
Open Source Collective