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Rarible DAO MarketingRarible DAO Marketingby0x09A272C9d2830Be20Df12776014831460379C5Bfjamiedavies.eth

ETH Denver travel expenses

Voting ended about 4 years agoSucceeded

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

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Timeline

Feb 23, 2022Proposal created
Feb 23, 2022Proposal vote started
Feb 28, 2022Proposal vote ended
Oct 26, 2023Proposal updated