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DebCoonf19 budget for video team

Hi all,

We are doing DC19 accountability and the budget has a line:
USD 6,800.00      general

I think this is for travel expenses and hardware shipping.

How should we deal with that?
Will video team send us receipts to include in the accountability? Are
the payments done by SPI? I am not sure how it works.

Best regards,

Paulo Henrique de Lima Santana (phls)
Curitiba - Brasil
Debian Developer
Diretor do Instituto para Conservação de Tecnologias Livres
Site: http://www.phls.com.br
GNU/Linux user: 228719  GPG ID: 0443C450

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