Receipt #273182 to Wellcome
Scientific Python Summit @Copenhagen
Paid
Reimbursement #273182
Nov 11, 2025
Expense Details
Attached receipts
Flight
€348.84 EUR
Car from airport
€24.80 EUR
Food
€22.90 EUR
Beverage
€5.75 EUR
Public transport
€4.02 EUR
kr 30.00 DKK
Beverage
€8.71 EUR
kr 65.00 DKK
Food
€17.28 EUR
kr 129.00 DKK
Breakfast
€10.31 EUR
kr 77.00 DKK
Food
€46.61 EUR
kr 348.00 DKK
Food
€41.51 EUR
kr 310.00 DKK
Beverage
€6.43 EUR
kr 48.00 DKK
Food
€31.99 EUR
kr 239.00 DKK
Car to airport
€21.73 EUR
Total amount
€590.88 EUR
Accounted as (USD):
$684.08 USD
Additional Information
Paid to
Adrin@adrin
payout method
Bank account
Details
********By Adrin
on Expense created
Project balance
FAQ
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Is my private data made public?
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
$0.00 USDFiscal Host:
NumFOCUS