Orim Dominic Adah

Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Bounty expenses for resolving issues #2110, #2109, #2180,...

Credit from Open Collective Engineering to Orim Dominic Adah • June 25, 2020

+$350.00USD

Paid

Invoice #19484

engineering

bounty

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