Receipt #150518 to SpinalHDL
Reimbursement of the traveling expenses for the FSIC 2023 talk : https://wiki.f-si.org/index.php?title=A_progressive_introduction_to_memory_bus_interconnect_API_in_Software-Defined_Hardware 60% coverage 3 night hotel + Basel <> Paris train
Paid
Reimbursement #150518
Submitted by Charles Papon•Approved by Charles Papon
Jul 18, 2023
Attached receipts
Hotel
CHF 182.07 CHF
Train
CHF 114.00 CHF
Total amount CHF 296.07 CHF
Accounted as (USD):
$337.90 USD
Additional Information
Paid to
Charles Papon@charles-papon
payout method
Bank account
Details
********Collective balance
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Collective balance
$676.82 USDFiscal Host:
Open Source Collective