Open Collective
Open Collective
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Huw

Contributions


Budget


Transparent and open finances.

View all expenses  →
-£900.00 GBP
Pending
Invoice #199650
-£1,950.00 GBP
Paid
Invoice #195504
media
-£71.99 GBP
Paid
Reimbursement #187589
teamtravel
↑ Total contributed

--.-- USD

↓ Total received with expenses

$11,012.62 USD