Reimbursement for EthPorto Conference Business Expenses

In this proposal, I am asking for reimbursement for ETHPorto business expenses as discussed in a
previous forum post and voted on by the community in Discord.

As agreed upon, 50% of expenses would be paid upfront and the remaining 50% upon the completion of targets.

Lodging: $226
Flight: $835
Transportation: $100
Food: $150
Total: $1,311
50%: $655.50

I am asking for a payment today of $655.11. Thank you.