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Jaume Rebel

Contributions


Budget


Transparent and open finances.

View all expenses  →
Reimbursement #196889

Factura Imprenta

from Jaume Rebel to XR Barcelona
-€7.26 EUR
Paid
Reimbursement #196887
Reimbursement #196727
↑ Total contributed

--.-- USD

↓ Total received with expenses

$2,725.09 USD

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