Andres Colmenares

Contributions

Budget
Transparent and open finances.
Transactions
+€175.50EUR
Paid
Receipt #14970
travel
+€199.65EUR
Paid
Invoice #14938
legal
+€172.00EUR
Paid
Invoice #14937
supplies & materials
+€658.24EUR
Paid
Invoice #14936
supplies & materials
+€2,800.00EUR
Paid
Invoice #14935
team
+€23.81EUR
Paid
Receipt #14931
web services
+€24.81EUR
Paid
Receipt #14930
web services
+€65.43EUR
Paid
Receipt #14929
web services
+€219.00EUR
Paid
Receipt #14928
web services
+€302.06EUR
Paid
Receipt #14927
communications