Receipt #243667 to PolicyEngine
Rules as Code Europe / OpenFisca Association launch
Paid
Reimbursement #243667
Submitted by Max Ghenis•Approved by Max Ghenis
Mar 21, 2025
Attached receipts
Copenhagen hotel (overnight layover)
$160.29 USD
€146.53 EUR
Flight
$807.87 USD
Airbnb for team
$1,915.60 USD
Uber from IAD to NTUF event
$106.33 USD
OpenFisca community gathering ticket
$13.06 USD
€12.00 EUR
Flight wifi
$16.00 USD
Flight wifi
$16.00 USD
Train to airport
$14.14 USD
€13.00 EUR
OpenFisca launch event ticket
$35.80 USD
€33.00 EUR
OpenFisca membership
$31.64 USD
€29.00 EUR
LexImpact meeting
$26.80 USD
€24.50 EUR
Team dinner
$147.90 USD
€135.20 EUR
Meeting with Dutch government
$70.75 USD
€64.80 EUR
Team dinner
$139.49 USD
€128.20 EUR
Snack for team
$21.15 USD
kr 145.00 DKK
Snack for team
$17.79 USD
kr 122.00 DKK
Lunch in airport
$9.48 USD
kr 65.00 DKK
Total amount $3,550.09 USD
Additional Information
Paid to
Max Ghenis@max-ghenis
payout method
Bank account
Details
********By Max Ghenis
on Expense created
By Max Ghenis
on Expense approved
Collective balance
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Collective balance
$145,123.91 USDFiscal Host:
PSL Foundation