Hector Collet Jr
Budget
Transparent and open finances.
Ticket#4978
Category
Materials & Supplies
-$155.45 USD
Paid
Reimbursement #198221
Resubmitted Ticket# 4860 For $118.98 For The Month Of February
Category
Program Food & Groceries
-$118.98 USD
Paid
Reimbursement #189530
-$75.00 USD
Pending
Reimbursement #188347
↑ Total contributed
--.-- USD
↓ Total received with expenses
$3,224.97 USD