Contributions
Budget
Transparent and open finances.
-$62.07 USD
Paid
Reimbursement #86336
hotel JHipster offsite
from Anthony Viard to JHipster •
-$430.00 USD
Paid
Reimbursement #85511
-$100.00 USD
Paid
Invoice #55573
↑ Total contributed
--.-- EUR
↓ Total received with expenses
€16,386.67 EUR