Emily
Contributions
Budget
Transparent and open finances.
-$880.00 USD
Paid
Invoice #219166
Travel for APHOT
Category
Program Transportation & Travel
from Emily to The Tech We Want Infrastructure Fund •
-$15.00 USD
Paid
Reimbursement #218992
-$11,000.00 USD
Rejected
Invoice #216684
↑ Total contributed
--.-- USD
↓ Total received with expenses
$111,156.37 USD