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[Debconf-team] One more DC12 Finance Report Question



Hi,

Nearly finished(as far as possible) with the Report, I'm lacking one
last piece of important information:

Where can I see how much has actually been paid in travel sponsorships?

I see there is travel.ods, and it has an "owed" column with some numbers.
But the "sent" is not filled in, and they're all in $, while some
applicants must have been paid in € from FFIS

So, can anybody - probably you who reads this :)  - provide the
information what has actually been paid?

Thanks in advance.

Henning

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