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Receipt #162907 to OSPO++

ReSA Meeting in Montréal

Paid
Reimbursement #162907

Submitted by Richard Littauer•Approved by Sayeed Choudhury

Sep 25, 2023

Attached receipts
Lunch on the way back
Date: September 21, 2023
$9.80 USD
Gas
Date: September 21, 2023
$44.06 USD
Dinner on first night. USD from cc statement.
Date: September 17, 2023
$9.80 USD
Dinner on last night
Date: September 20, 2023
$52.68 USD
Coffee on last morning. USD from cc.
Date: September 21, 2023
$4.19 USD
Parking. USD price conversion from CAD from cc statement.
Date: September 20, 2023
$10.46 USD
Parking. USD price conversion from CAD from cc statement.
Date: September 19, 2023
$10.40 USD
Parking. USD price conversion from CAD from cc statement.
Date: September 18, 2023
$10.38 USD
Parking. USD price conversion from CAD from cc statement.
Date: September 18, 2023
$5.97 USD
Coffee. USD price conversion from CAD from cc statement.
Date: September 19, 2023
$3.20 USD
AirBNB. Around equal to Hilton costs.
Date: September 5, 2023
$1,220.37 USD

Total amount $1,381.31 USD

Additional Information

Collective

OSPO++@ospo
Balance:
$0.00 USD

Paid to

Richard Littauer@richardlitt

payout method

Bank account
Details  
********
By Richard Littauer
on
Expense created
By Sayeed Choudhury
on
Expense approved
By Dennis Foster
on
Expense processing
By Dennis Foster
on
Expense paid
Expense Amount: $1,381.31
Payment Processor Fee (paid by OSPO++): $0.39
Net Amount for OSPO++: $1,381.70
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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More info →

Collective balance

$0.00 USD