Contributions
Budget
Transparent and open finances.
-$104.16 USD
Paid
Reimbursement #56651
travel
mauticon
-$735.84 USD
Paid
Invoice #56648
consultants
-$320.00 USD
Paid
Invoice #51757
consultants
↑ Total contributed
--.-- EUR
↓ Total received with expenses
€1,420.58 EUR