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Receipt #128522 to OSPO++

Hotel for March 24th Event: Open Source Innovation in Universities

Paid
Online Subscriptions
Reimbursement #128522

Submitted by Andrew Wichmann•Approved by Richard Littauer

Mar 16, 2023

Attached receipts
Hotel in Dublin
Date: March 16, 2023
$593.55 USD

Total amount $593.55 USD

Additional Information

Collective

OSPO++@ospo
Balance:
$0.00 USD

Paid to

Andrew Wichmann@andrew-wichmann

payout method

Bank account
Details  
********
By Andrew Wichmann
on
Expense created
By Richard Littauer
on
Expense approved
By Mike Strode (OCF)
on
Expense processing
By Mike Strode (OCF)
on
Expense paid
Expense Amount: $593.55
Payment Processor Fee (paid by OSPO++): $0.39
Net Amount for OSPO++: $593.94
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Why do you need my legal name?
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More info →

Collective balance

$0.00 USD