Elianna

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Contributions

Budget

Transparent and open finances.

View all expenses →

Cohort engagement and logistics

from Elianna to Institutional Interoperability • December 4, 2024

-$1,435.00 USD

Paid

Invoice #230701

Lunch costs for the offsite

from Elianna to Institutional Interoperability • November 4, 2024

-$1,427.33 USD

Paid

Reimbursement #226848

events

Second Half of October Invoice

from Elianna to Institutional Interoperability • November 3, 2024

-$1,050.00 USD

Paid

Invoice #226676

personnel

↑ Total contributed

--.-- USD

↓ Total received with expenses

$11,285.20 USD