I am asking to be reimbursed $504.80 in travel expenses for ETH Denver, submitting to the Marketing Working Group for consideration.
Breakdown of the $504.80 as follows: *Parking: $43.00 *Airline bag check fees: $100.00 *Meals: $188.69 *Uber: $74.51 *Rental Car Toll Service: $75.43 *Gas: 23.17
You can deposit the total amount in DAI to the following address:
0x09A272C9d2830Be20Df12776014831460379C5Bf