Elianna

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Contributions

Budget

Transparent and open finances.

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Lunch costs for the offsite

from Elianna to Institutional Interoperability • November 4, 2024

-$1,427.33 USD

Paid

Reimbursement #226848

Second Half of October Invoice

from Elianna to Institutional Interoperability • November 3, 2024

-$1,050.00 USD

Paid

Invoice #226676

Hours for end of Sept + Oct

from Elianna to Institutional Interoperability • October 16, 2024

-$1,470.00 USD

Paid

Invoice #224626

↑ Total contributed

--.-- USD

↓ Total received with expenses

$9,717.69 USD