Receipt #208683 to pytest
@webknjaz's pytest development sprint 2024 travel and accommodation expenses
Paid
Travel
Reimbursement #208683
sprint-2024
travel
accommodation
Submitted by Sviatoslav Sydorenko•Approved by Bruno Oliveira
Jun 26, 2024
Attached receipts
Night Inn Hotel invoice for the Saturday/Sunday night (the hotel messed up the dates initially and forgot about the last night, resulting in an additional payment later)
€90.40 EUR
Night Inn Hotel invoice for Sunday through Saturday
€542.40 EUR
Train tickets from Mikulov, CZ to Feldkirch, AT and back (the receipts lists both CZK/Kč and EUR prices; the actual payment was in CZK); There are two separate receipts present in the PDF file however there was a single combined payment.
€162.84 EUR
Kč 4,032.00 CZK
Total amount €795.64 EUR
Accounted as (USD):
$860.29 USD
Additional Information
payout method
Bank account
Details
********By Grace Powers
on Expense updated
By Grace Powers
on Expense marked as incomplete
Collective balance
Expense policies
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Collective balance
$64,007.91 USDFiscal Host:
Open Source Collective