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Receipt #273051 to Wellcome

Scientific Python Dev Summit - expenses Arturo Amor

Paid
Reimbursement #273051
Submitted by Arturo Amor•Approved by Guillaume Lemaitre

Nov 10, 2025

Expense Details

Attached receipts
Flight tickets
Date: October 17, 2025
€360.17 EUR
Meals and metro tickets
Date: November 8, 2025
€76.43 EUR
kr 570.95 DKK
Total amount
€436.60 EUR
Accounted as (USD):
$509.79 USD
Additional Information

Project

Wellcome@swellcome
Balance:
$0.00 USD

Paid to

Arturo Amor@arturo-amor

payout method

Bank account
Details  
********
By Arturo Amor
on
Expense created
By Guillaume Lemaitre
on
Expense moved from scikit-learn
By Guillaume Lemaitre
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Guillaume Lemaitre
on
Expense approved
By Savannah Simons
on
Expense paid

Amount Paid for Expense: $509.79

Payment Processor Fee: $0.00

Net Amount for Wellcome: $509.79

Net Amount for Arturo Amor: $509.79

By Savannah Simons
on
Expense marked as unpaid
By Savannah Simons
on
Expense paid

Amount Paid for Expense: $504.51

Payment Processor Fee: $0.00

Net Amount for Wellcome: $504.51

Net Amount for Arturo Amor: $504.51

Project balance
$0.00 USD

Current Fiscal Host
NumFOCUS

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Why do you need my legal name?
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More info →

Project balance

$0.00 USD

Fiscal Host:

NumFOCUS