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Receipt #270994 to Typelevel

Arman's travel to Lausanne August 2025

Paid
Reimbursement #270994
Travel
Submitted by Arman Bilge•Approved by Justin du Coeur

Oct 27, 2025

Expense Details

Attached receipts
Flights
Date: August 18, 2025
$1,593.11 USD
Hotel
Date: August 19, 2025
$735.33 USD
CHF 594.00 CHF
Train to Lausanne
Date: August 19, 2025
$30.95 USD
CHF 25.00 CHF
Train from Lausanne
Date: August 23, 2025
$30.94 USD
CHF 25.00 CHF
Uber to airport
Date: August 18, 2025
$68.95 USD
Lyft from airport
Date: August 23, 2025
$68.43 USD
Total amount
$2,527.71 USD
Additional Information

Collective

Typelevel@typelevel
Balance:
$0.00 USD

Paid to

Arman Bilge@arman-bilge

payout method

Bank account
Details  
********
By Arman Bilge
on
Expense created
By Justin du Coeur
on
Expense approved
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense paid

Amount Paid for Expense: $2,527.71

Payment Processor Fee (paid by Typelevel): $1.13

Net Amount for Typelevel: $2,528.84

Net Amount for Arman Bilge: $2,527.71

Collective balance
$0.00 USD

Expense Fiscal Host
Open Source Collective

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Collective balance

$0.00 USD