Jacob Hughes RTSG expenses

Please read the motivation for, and explanation of expenses in the Software Development Team.

Budgets

BudgetInitial valueLast statementCurrent balance
RTSG::Jacob Hughes£1000.00£1000.00£195.64

See how to read the expenses to interpret the headings.

Detailed breakdown

Legend: = not submitted, = submitted, = reimbursed, = accounted

DateDescriptionAmount
SPLASH 2018
Reimbursed2018-10-04Travel (Flight, Gatwick to Boston (return), Norwegian) (J. Hughes)£259.80
Reimbursed2018-10-04Accomodation (Airbnb, Boston) (J. Hughes)£441.99
Reimbursed2018-11-03Food (Pret A Manger: Gatwick Airport) (J. Hughes)£7.92
Reimbursed2018-11-03Food (WHSmith: Gatwick Airport) (J. Hughes)£3.00
Reimbursed2018-11-03Food (Santarpio's Pizza) (J. Hughes)£12.77
Reimbursed2018-11-04Travel (MBTA 7-Day Metro LinkPass) (J. Hughes)£16.69
Reimbursed2018-11-04Food (Rock Bottom Boston) (J. Hughes)£9.48
Reimbursed2018-11-05Food (Finage A Bagel) (J. Hughes)£4.19
Reimbursed2018-11-05Food (West End Strollers) (J. Hughes)£10.90
Reimbursed2018-11-06Food (Finage A Bagel) (J. Hughes)£4.19
Reimbursed2018-11-06Food (Kelley Square Pub) (J. Hughes)£12.08
Reimbursed2018-11-07Food (Santarpio's Pizza) (J. Hughes)£12.77
Reimbursed2018-11-14Food (Starbucks: Boston Logan International Airport) (J. Hughes)£8.58
 Total:£804.36
Debit (reimbursed) RTSG::Jacob Hughes£804.36