[BIP: 23] Request For Funds: Reimbursement for ethDenver Expenses

Total Requested Reimbursement: $6,161.76

Swag and Booth Expenses:

• TV Rental: $465
• Shirts/Stickers/Business Cards/Booth Materials: $2,772.42

Travel and Expenses for Weso:

• Airfare: $570
• Uber/Parking: $435
• Hotel: $1,169.34
• Per Diem: $750 ($125 per day, 6 days)