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OMF A/P for payment

From: Irene Heller <[email protected]>
To: [email protected]
Date: Wed, 11 Oct 2023 15:16:00 -0000

Hi Scott, The following payments to Andrew and Michael for travel expenses and the Summit have been approved by Ramses and Andrew respectively. Thank you, Irene Andrew Glass Hastings June-Sept Expenses 9/12/2023 $10,268.32 RM ACH Micheal Schnuerle DC USDOT Summit 9/18/2023 $1,832.38 AGH ACH OMF A/P 10/13/2023 $12,100.70 Irene Heller Community and Member Engagement OASIS Open +1.781.569.5114 [email protected] www.oasis-open.org