TLDR;
I am asking to be reimbursed $4382.83 in expenses that I paid for ETHDenver 2022 travel (2022-02-10T05:00:00Z→2022-02-22T05:00:00Z) 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