Receipt #208445 to pytest
Sprint travel and room
Paid
Reimbursement #208445
Travel
sprint-2024
Submitted by Florian Bruhin•Approved by Bruno Oliveira
Jun 24, 2024
Attached receipts
Hotel room
€632.80 EUR
Train ÖBB Feldkirch -> Winterthur
€26.30 EUR
Train ÖBB Winterthur -> Feldkirch
€26.50 EUR
Total amount €685.60 EUR
Accounted as (USD):
$734.05 USD
Additional Information
Paid to
Florian Bruhin@the-compiler
payout method
Bank account
Details
********Collective balance
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Collective balance
$65,628.00 USDFiscal Host:
Open Source Collective