Receipt #104304 to QuantEcon Schwab Charitable (Schmidt Futures)
Reimbursement
Paid
Reimbursement #104304
Submitted by John Stachurski•Approved by John Stachurski
Oct 28, 2022
Attached receipts
1. Book purchase
$133.64 USD
2. Book purchases
$57.75 USD
3. AWS service charge
$30.19 USD
4. AWS service charge
$30.81 USD
5. AWS service charge
$11.27 USD
6. AWS service charge
$25.12 USD
7. AWS service charge
$5.69 USD
8. AWS service charge
$5.65 USD
9. AWS service charge
$5.70 USD
10. Book purchase
$18.90 USD
11. Book purchase
$48.43 USD
12. Flight wifi
$35.28 USD
13. Book purchases
$46.30 USD
14. Mouse for computer purchase
$98.14 USD
15. Pre travel COVID PCR
$170.51 USD
16. Taxi
$24.04 USD
17. Flight fee from Paris to Santiago
$86.59 USD
18. Meal in Paris
$59.29 USD
19. Hotel expenses in Santiago
$539.64 USD
20. Rent in Japan
$1,480.90 USD
21. Colab
$78.93 USD
Total amount $2,992.77 USD
Additional Information
payout method
Other
Details
********
By Shannon Wray
on Expense moved from QuantEcon
Project balance
FAQ
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Project balance
$0.05 USDFiscal Host:
NumFOCUS