Open Collective
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Gabriella Gomez-Mont

Contributions


Budget


Transparent and open finances.

View all expenses  →
Invoice #162140
urban planning task force

Travel costs

from Gabriella Gomez-Mont to DemocracyNext
-€1,600.00 EUR
Paid
Reimbursement #159659
urban planning task force
↑ Total contributed

--.-- USD

↓ Total received with expenses

$4,378.54 USD