Receipt #220321 to SpinalHDL
Travel expenses for the VexiiRiscv talk in ORConf 2024
Paid
Reimbursement #220321
Travel
Submitted by Charles Papon•Approved by Charles Papon
Sep 16, 2024
Attached receipts
Flight invoice
CHF 235.32 CHF
Hotel invoice
CHF 324.79 CHF
kr 3,808.60 SEK
Total amount CHF 560.11 CHF
Accounted as (USD):
$661.36 USD
Additional Information
Paid to
Charles Papon@charles-papon
payout method
Bank account
Details
********Collective balance
FAQ
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Collective balance
$676.82 USDFiscal Host:
Open Source Collective