Reason | Amount | Invoiced |
|---|---|---|
U-hual Gas | $249.99 | Yes |
IMG_0822 | ||
IMG_0821 | ||
Food | $83.70 | Yes |
IMG_0828 | ||
Airport Parking | $66.00 | Yes |
IMG_2E540C3B8672-1 | ||
Flight to NFTLA | $215.60 | Yes |
Flight Receipt | ||
Airport Parking | $161.00 | Yes |
IMG_1174 | ||
Work lunch | $142.57 | Yes |
IMG_1147 | ||
TGI Dinner | $2,775.16 | Yes |
IMG_1151 | ||
Ubers | $58.21 | Yes |
Receipt_01Apr2022_194608 | ||
Hotel Parking | $246.95 | Yes |
ACE_dtla_folio2611859 | ||
Grant Hyatt ETHDenver Expenses | $882.11 | Yes |
Marty.D_02.21 | ||
ETHPortland | ||
Ubers | $200.37 | Yes |
TGI | $589.70 | Yes |
IMG_1283 | ||
Office Travel for Offsite | Yes | |
Full Cost: $3,608.11 | ||
Flights | $35.00 | Yes |
Screen Shot 2022-04-30 at 5.16.33 PM | ||
Rental Car | $1,360.00 | Yes |
Rental Car #2 | $1,140.00 | Yes |
W hotel Stay | $265.49 | Yes |
Parking/Food | ||
Parking (DEN) | Yes | |
DEN Parking from 4/19-5/15 | $411.00 | |
Food Total | $396.62 | Yes |
Groceries (Multi-day) | $121.33 | |
Dinner 5/1/22 | $50.10 | |
Lunch 5/2/22 | $21.99 | |
Dinner 5/7/22 | $74.21 | |
Dinner with Mikey Benson | $128.99 | |
Tiger Team Onsite | ||
Ubers | No | |
Receipt_22Jul2022_Office | $10.89 | |
Receipt_20Jul2022_Office | $15.33 | |
Receipt_17Jul2022_Office | $15.31 | |
Receipt_17Jul2022_Office | $15.88 | |
Receipt_16Jul2022_Office | $11.85 | |
Receipt_11Jul2022_Office | $10.69 | |
Receipt_10Jul2022_Office | $10.89 | |
Receipt_10Jul2022_Hotel | $52.72 | |
Receipt_9Jul2022_Team Dinner | $50.50 | |
Receipt_09Jul2022_Hotel | $11.89 | |
Receipt_08Jul2022_Airport | $35.10 | |
Receipt_29Jun2022_Airport | $36.87 | |
Receipt_29Jun2022_office | $10.89 | |
Receipt_27Jun2022_Airport | $40.89 | |
Food | No | |
6/28 Lunch | $21.99 | |
Jul 8 - Lunch | $25.00 | |
July 9 Lunch | $25.00 | |
July 10 - Lunch | $25.00 | |
July 11 Breakfast | $25.00 | |
July 12 - Supplies | $25.00 | |
July 13 Lunch | $18.23 | |
July 14 Dinner | $25.00 | |
July 16 Lunch | $24.01 | |
July 15 - Dinner (Part 1) | $25.00 | |
July 15 - Dinner (Part 2) | $0.00 | |
July 17 - Lunch | $25.00 | |
July 18 - Lunch | $22.87 | |
July 19 - Lunch | $25.00 | |
July 23 | $25.00 | |
Non-per diem costs | No | |
Water for Office | $28.87 | |
Total for Tiger Team with $25/day per diem | $695.67 | No |