Receipt #208446 to pytest
Sprint shared expenses
Paid
Reimbursement #208446
Meals & Entertainment
sprint-2024
Submitted by Florian Bruhin•Approved by Bruno Oliveira
Jun 24, 2024
Attached receipts
Dinner AY Restaurant
€130.00 EUR
VVV Local train tickets
€77.50 EUR
Dinner YUAN Restaurant
€89.90 EUR
Dinner iX Restaurant
€160.00 EUR
Dinner iX Restaurant
€170.00 EUR
Food SchokoMus
€72.00 EUR
Total amount €699.40 EUR
Accounted as (USD):
$748.90 USD
Additional Information
Paid to
Florian Bruhin@the-compiler
payout method
Bank account
Details
********Collective balance
FAQ
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When will I get paid?
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Why do you need my legal name?
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Collective balance
$65,628.00 USDFiscal Host:
Open Source Collective