Délégué régional
Budget
Transparent and open finances.
-€4.40 EUR
Paid
Reimbursement #13395
food & beverage
-€27.00 EUR
Paid
Reimbursement #13394
food & beverage
-€91.76 EUR
Paid
Invoice #13392
travel
↑ Total contributed
--.-- USD
↓ Total received with expenses
$360.15 USD