Invoice #66828 to The Dhall Language Project
Add `with` support for modifying `Optional` values
Paid
Invoice #66828
Submitted by David Richey on March 11, 2022
Invoice items
https://github.com/dhall-lang/dhall-lang/pull/1254
$300.00 USD
Total amount $300.00
Paid to
David Richey@david-richey
payout method
Bank account
Details
********By David Richeyon
Expense created
By Gabriel Gonzalezon
Expense approved
By Ember Buckon
Expense processing
Collective balance
Expense policies
Expense policies
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Collective balance
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