Firefly
Contributions
Budget
Transparent and open finances.
T-shirts
from Firefly to Encampment Gent •
-€9.75 EUR
Paid
Reimbursement #209073
Printing
from Firefly to Encampment Gent •
-€32.00 EUR
Paid
Reimbursement #209072
-€30.00 EUR
Incomplete
Reimbursement #209067
↑ Total contributed
--.-- USD
↓ Total received with expenses
$243.70 USD