Open Collective
Open Collective
Loading

Ieva Cesnulaityte

Contributions


Budget


Transparent and open finances.

View all expenses  →
-€178.00 EUR
Pending
Reimbursement #227623
travel
-€1,694.00 EUR
Paid
Invoice #226209
cities programme
staff
-€1,694.00 EUR
Paid
Invoice #224456
↑ Total contributed

--.-- USD

↓ Total received with expenses

$3,529.72 USD