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Astropy NASA ROSES24 80NSSC25M7029
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Receipt #284208 to Astropy NASA ROSES24 80NSSC25M7029

AAS 247 in Phoenix

Paid
Reimbursement #284208
travel
Submitted by Brett Morris•Approved by Aarya Patil

Feb 4, 2026

Expense Details

Attached receipts
Lunch
Date: January 5, 2026
$26.73 USD
Breakfast
Date: January 7, 2026
$21.55 USD
Dinner
Date: January 4, 2026
$48.37 USD
Dinner
Date: January 4, 2026
$13.09 USD
Lunch
Date: January 7, 2028
$25.42 USD
Dinner
Date: January 6, 2026
$45.09 USD
Uber from PHX to hotel
Date: January 4, 2026
$22.90 USD
Uber from hotel to PHX
Date: January 7, 2026
$21.92 USD
Uber from BWI to home
Date: January 3, 2026
$28.96 USD
Uber from home to BWI
Date: January 3, 2026
$47.82 USD
Total amount
$301.85 USD
Additional Information

Project

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

Paid to

Brett Morris@brett-morris

payout method

Bank account
Details  
********
By Brett Morris
on
Expense created
By Aarya Patil
on
Expense approved
By Savannah Simons
on
Expense paid

Amount Paid for Expense: $301.85

Payment Processor Fee: $0.00

Net Amount for Astropy NASA ROSES24 80NSSC25M7029: $301.85

Net Amount for Brett Morris: $301.85

Project balance
$153.30 USD

Current Fiscal Host
NumFOCUS

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Project balance

$153.30 USD

Fiscal Host:

NumFOCUS