Open Collective
Open Collective
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Transactions

All transactions
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Expense
+€175.00EUR
Paid
Reimbursement #211442

Credit from SWAD 2024 Community to Aldree Martínez

+€29.10EUR
Paid
Reimbursement #209496
Reimbursement #209508
+€90.00EUR
Paid
Reimbursement #209497
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