Open Collective
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Receipt #201190 to Teaching Public Service in the Digital Age

Hotel expenses for London leadership retreat

Paid
Program Housing & Lodging
Reimbursement #201190

Submitted by Thomas SteinbergApproved by David Eaves

May 3, 2024

Attached receipts
Hotel room for retreat (arranged directly via Goodenough Hotel)
Date: March 20, 2024
£430.00 GBP

Hotel room for retreat (via Booking.com). £197.10 of this was refunded, so the expensed amount is less than the sum on the invoice.
Date: March 20, 2024
£206.10 GBP

Total amount £636.10 GBP

Accounted as (USD):
$798.72 USD
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: £636.10
Payment Processor Fee (paid by Teaching Public Service in the Digital Age): $3.27
Net Amount for Teaching Public Service in the Digital Age: $801.99
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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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.

Collective balance

$0.00 USD