Open Collective
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Demetri

Budget


Transparent and open finances.

View all expenses  →

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