Gustav Kjær Vad Nielsen
Contributions
Budget
Transparent and open finances.
-€500.00 EUR
Paid
Invoice #216660
-€334.00 EUR
Paid
Reimbursement #157796
urban planning task force
-€4,375.00 EUR
Paid
Invoice #152822
staff
↑ Total contributed
--.-- USD
↓ Total received with expenses
$6,647.18 USD