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Receipt #125160 to OSPO++

CHAOSScon Workshop 2023 Travel Expenses

Paid
Program Transportation & Travel
Reimbursement #125160

Submitted by NuaWorks•Approved by Richard Littauer

Feb 27, 2023

Attached receipts
CHAOSScon 23 Workshop - Flights
Date: February 2, 2023
€117.93 EUR
CHAOSScon 23 Workshop - Hotel
Date: February 4, 2023
€206.98 EUR
CHAOSScon 23 Taxi1
Date: February 2, 2023
€48.36 EUR
CHAOSScon 23 Taxi2
Date: February 2, 2023
€60.00 EUR
CHAOSScon 23 Taxi3
Date: February 4, 2023
€47.00 EUR
CHAOSScon23 Taxi4
Date: February 4, 2023
€43.40 EUR
CHAOSScon23 Meal1
Date: February 4, 2023
€43.60 EUR
CHAOSScon 23 Meal 2
Date: February 3, 2023
€12.00 EUR
CHAOSScon 23 Meal and Hotel Tax
Date: February 4, 2023
€20.50 EUR

Total amount €599.77 EUR

Accounted as (USD):
$642.87 USD
Additional Information

Collective

OSPO++@ospo
Balance:
$0.00 USD

Paid to

NuaWorks@nuaworks3

payout method

Bank account
Details  
********
By NuaWorks
on
Expense created
By NuaWorks
on
Expense updated
By NuaWorks
on
Expense updated
By Richard Littauer
on
Expense approved
By Salwa R
on
Expense processing
By Salwa R
on
Expense paid
Expense Amount: €599.77
Payment Processor Fee (paid by OSPO++): $2.68
Net Amount for OSPO++: $645.55
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$0.00 USD