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Astropy NASA ROSES24 80NSSC25M7029
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Receipt #281278 to Astropy NASA ROSES24 80NSSC25M7029

AAS 247

Paid
Reimbursement #281278
Submitted by Clara Brasseur•Approved by Aarya Patil

Jan 14, 2026

Expense Details

Attached receipts
Conference registration
Date: October 5, 2025
$647.00 USD
Hotel and hotel parking (2 nights paid for by NSF are marked)
Date: January 8, 2026
$1,167.30 USD
Millieage at govt rate of $0.70 per mile, to and from conference
Date: January 8, 2026
$204.40 USD
Food during conference
Date: January 8, 2026
$144.84 USD
Total amount
$2,163.54 USD
Additional Information

Project

Astropy NASA ROSES24 80NSSC25M7029@roses-24
Balance:
$153.30 USD

Paid to

Clara Brasseur@clara-brasseur

payout method

Bank account
Details  
********
By Clara Brasseur
on
Expense created
By Aarya Patil
on
Expense approved
By Savannah Simons
on
Expense paid

Amount Paid for Expense: $2,163.54

Payment Processor Fee: $0.00

Net Amount for Astropy NASA ROSES24 80NSSC25M7029: $2,163.54

Net Amount for Clara Brasseur: $2,163.54

Project balance
$153.30 USD

Current Fiscal Host
NumFOCUS

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Project balance

$153.30 USD

Fiscal Host:

NumFOCUS