Contributions
Budget
Transparent and open finances.
-€250.00 EUR
Paid
Invoice #217986
FFF Action Network 07, 08, 09, 11, 12 2023
Category
Materials & Supplies
-kr 7,551.51 SEK
~ $735.96 USD
Rejected
Reimbursement #208165
FFF Action Network 01-06 2024
Category
Materials & Supplies
-kr 16,269.23 SEK
$1,551.99 USD
Paid
Reimbursement #208164
↑ Total contributed
$106.32 USD
↓ Total received with expenses
$8,324.47 USD