[FFmpeg-devel] [REFUND-REQUEST] FOSDEM

[Stefano Sabatini]

On date Sunday 2023-04-02 10:29:37 +0200, Anton Khirnov wrote:
> Hi,
> somewhat belatedly asking for reimbursement for my FOSDEM trip, where
> there was a developer meeting.
> 
> Expenses:
> * 239.66 EUR flight PRG<->CRL (5701.58 CZK, czech national bank rate 23.79 CZK/EUR)
> * 2x 16.60 EUR bus CRL<->Brussels
> * 299.72 EUR hotel
> total: 572.58 EUR

LGTM, pending Michael's approval.

When this is approved, follow instructions here:
https://www.spi-inc.org/treasurer/reimbursement-form/

Generate the SPI reimbursement form and then email it to:
treasurer at rt.spi-inc.org

putting me and Michael in CC:, and adding the thread link from:
http://ffmpeg.org/pipermail/ffmpeg-devel/

Thanks.