Open Collective
Open Collective
Loading

Clarissa (LG ibk)

Contributions


Budget


Transparent and open finances.

View all expenses  →
Reimbursement #175455
reisekosten
-€49.60 EUR
Paid
Reimbursement #170776
reisekosten
-€25.00 EUR
Paid
Reimbursement #170775
reisekosten
↑ Total contributed

--.-- USD

↓ Total received with expenses

$703.55 USD