Open Collective
Open Collective
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Daniel Park

Budget


Transparent and open finances.

View all expenses  →
-$1,400.80 USD
Paid
Invoice #220975

Groundwater Arts Workshop Reimbursement

Category
Professional Development
-$80.04 USD
Paid
Reimbursement #215153
-$10.75 USD
Paid
Reimbursement #214793
↑ Total contributed

--.-- USD

↓ Total received with expenses

$46,997.42 USD