Open Collective
Open Collective
Loading

Carla Etiene Mendonca da Silva

Contributions


Budget


Transparent and open finances.

View all expenses  →
Invoice #189274
Reimbursement #183551
-£12.95 GBP
Paid
Reimbursement #183546
↑ Total contributed

--.-- USD

↓ Total received with expenses

$2,708.84 USD