[Debconf-team] Finance: Amounts to be invoiced to SPI

[Henning Sprang <henning.sprang@gmail.com>]

Hola Norman,

I updated the calculation of the amount that we should invoice to SPI
in order to be able to pay upcoming liabilities.

Please, check again, and if you follow my calculations, invoice an
amount of 23900 for "Hotel Costs, food cancellation payment, and day
trip" to SPI, so we can have the amounts available on the ISIC account
the next few days.

Thanks,
Henning