Open Collective
Open Collective
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Carole Grossin

EMCC ANJOU VENDEE

Budget


Transparent and open finances.

View all expenses  →
-€360.00 EUR
Paid
Invoice #13471
other
-€145.98 EUR
Paid
Invoice #13470
food & beverage
-€52.82 EUR
Paid
Reimbursement #13469
food & beverage
↑ Total contributed

--.-- USD

↓ Total received with expenses

$582.17 USD