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Malte Baranski

Contributions


Budget


Transparent and open finances.

View all expenses  →
-€191.52 EUR
Paid
Reimbursement #226511
infra
-€218.66 EUR
Paid
Reimbursement #222753
infra

Infra July

from Malte Baranski to CGN Federated Services
-€258.58 EUR
Paid
Reimbursement #218770
infra
↑ Total contributed

--.-- EUR

↓ Total received with expenses

€2,739.20 EUR