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Receipt #162907 to OSPO++

ReSA Meeting in Montréal

Paid
Reimbursement #162907

Submitted by Richard LittauerApproved 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

payout method

Bank account
Details  
********

By Richard Littaueron
Expense created
By Sayeed Choudhuryon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
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

FAQ

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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