Dev Rel WG: ETHDenver 2022 Travel Reimbursement Proposal

TLDR;

I am asking to be reimbursed $4382.83 in expenses that I paid for ETHDenver 2022 travel (2022-02-10T05:00:00Z2022-02-22T05:00:00Z) submitting to the Dev Rel Working Group for consideration.

Summary

Breakdown of the $4382.83 as follows:

Hotel + Rental Car: 3937.87
Flight: 444.96

You can deposit the total amount in DAI to the following address:

0x1Fde40a4046Eda0cA0539Dd6c77ABF8933B94260