Open Collective
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Francesca Mill

Budget


Transparent and open finances.

View all expenses  →
Reimbursement #18026
Reimbursement #17053
supplies & materials
-£23.62 GBP
Paid
Reimbursement #16511
food & beverage
↑ Total contributed

--.-- USD

↓ Total received with expenses

$108.71 USD