Receipt #150360 to OSPO++
Catering costs for academic working group birds of a feature during FOSSY 2023
Paid
Reimbursement #150360
Submitted by Sayeed Choudhury•Approved by Richard Littauer
Jul 17, 2023
Attached receipts
Catering costs
$547.60 USD
Total amount $547.60 USD
Additional Information
payout method
Bank account
Details
********By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $547.60
Payment Processor Fee (paid by OSPO++): $0.39
Net Amount for OSPO++: $547.99
Collective balance
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Collective balance
$0.00 USD