Andres Colmenares
Contributions
Budget
Transparent and open finances.
-€175.50 EUR
Paid
Reimbursement #14970
travel
-€199.65 EUR
Paid
Invoice #14938
legal
-€172.00 EUR
Paid
Invoice #14937
supplies & materials
↑ Total contributed
--.-- USD
↓ Total received with expenses
$4,966.55 USD