Demetri
Budget
Transparent and open finances.
Coffee
from Demetri to Training/Workshop Reimbursement •
-$49.22 USD
Paid
Reimbursement #95777
Food
from Demetri to Training/Workshop Reimbursement •
-$105.58 USD
Paid
Reimbursement #95776
↑ Total contributed
--.-- USD
↓ Total received with expenses
$154.80 USD