Receipt #165899 to OSPO++
Monktoberfest
Paid
Reimbursement #165899
Submitted by Richard Littauer•Approved by Sayeed Choudhury
Oct 10, 2023
Attached receipts
Hotel reimbursement
$424.01 USD
Parking during lunch on last day
$5.50 USD
Lunch on last day
$70.39 USD
Gas going south
$40.63 USD
Parking during first night
$25.00 USD
Gas going north
$34.05 USD
Conference ticket
$583.40 USD
First night
$102.24 USD
Parking
$40.00 USD
Tolls
$14.75 USD
Total amount $1,339.97 USD
Additional Information
Paid to
Richard Littauer@richardlitt
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,339.97
Payment Processor Fee (paid by OSPO++): $0.39
Net Amount for OSPO++: $1,340.36
Collective balance
FAQ
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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