Receipt #195484 to SpinalHDL
Date 2024 SpinalHDL talk
Paid
Reimbursement #195484
Travel
Submitted by Charles Papon•Approved by Charles Papon
Mar 29, 2024
Attached receipts
airbnb
CHF 224.05 CHF
train 1
CHF 14.40 CHF
train 2
CHF 20.10 CHF
Flight
CHF 347.05 CHF
Total amount CHF 605.60 CHF
Accounted as (USD):
$669.58 USD
Additional Information
Paid to
Charles Papon@charles-papon
payout method
Bank account
Details
********By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: CHF 605.60
Payment Processor Fee (paid by SpinalHDL): $3.98
Net Amount for SpinalHDL: $673.56
Collective balance
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Collective balance
$676.82 USDFiscal Host:
Open Source Collective