Open Collective
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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 WichmannApproved 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

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
$0.00 USD

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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

$0.00 USD