Ines Mergel
Budget
Transparent and open finances.
Expenses Leadership Team Meeting in London
Category
Honoraria
-$197.41 USD
Paid
Invoice #194552
Travel advance for leadership summit in London, March 20-22, 2024
Category
Administrative
-$930.00 USD
Paid
Invoice #189916
Advance leadership team payments March-May 2024
Category
Administrative
-$4,597.45 USD
Paid
Invoice #189913
↑ Total contributed
--.-- USD
↓ Total received with expenses
$24,708.25 USD