Open Collective
Open Collective

Dorothée

Contributions


Budget


Transparent and open finances.

View all expenses  →
Invoice #142132

from Sodexo to CodeNPlay

-€929.27 EUR
Paid
Invoice #140848
-€51.68 EUR
Approved
Reimbursement #140111
dbsf
fonctionnement
1-hr
↑ Total contributed

--.-- USD

↓ Total received with expenses

$185.76 USD