Open Collective
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Jaume Rebel

Contributions


Budget


Transparent and open finances.

View all expenses  →
-€1,060.00 EUR
Paid
Reimbursement #214984
Reimbursement #196889

Factura Imprenta

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

--.-- USD

↓ Total received with expenses

$4,009.85 USD