Receipt #255986 to SunPy SDG 2025 Off-cycle
SunPy Coordination Meeting 2025--Reimbursement for meals and lodging
Pending
Reimbursement #255986
Submitted by Will Barnes
Jul 2, 2025
Expense Details
Attached receipts
Lunch
$13.11 USD
£9.74 GBP
Lunch
$14.12 USD
£10.48 GBP
Hotel (5 night stay)
$1,007.19 USD
£750.00 GBP
Lunch
$38.15 USD
£28.41 GBP
Group dinner
$34.90 USD
£25.90 GBP
Breakfast
$36.48 USD
£27.11 GBP
Breakfast
$30.05 USD
£22.33 GBP
Total amount $1,174.00 USD
Additional Information
Pay to
Will Barnes@will-barnes
payout method
Bank account
Details
********By Will Barnes
on Expense created
By Will Barnes
on Expense updated
Project balance
FAQ
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Project balance
$4,486.85 USDFiscal Host:
NumFOCUS