Open Collective
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Javier

Contributions


Budget


Transparent and open finances.

View all expenses  →

travel expense

from Javier to ISSABC
-€448.65 EUR
Paid
Reimbursement #149562

travel expense

from Javier to ISSABC
-€448.68 EUR
Rejected
Reimbursement #149561

Travel grant

from Javier to ISSABC
-€456.00 EUR
Rejected
Reimbursement #148747
↑ Total contributed

--.-- USD

↓ Total received with expenses

$489.95 USD