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
$593.55 USD
Total amount $593.55 USD
Additional Information
payout method
Bank account
Details
********By Andrew Wichmannon
Expense created
By Richard Littaueron
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
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Collective balance
$0.00 USD