Open Collective
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Marie GP

Contributions


Budget


Transparent and open finances.

View all expenses  →
-€203.02 EUR
Paid
Reimbursement #224983
lito
cr

Dépenses CR

from Marie GP to Liquidation Total
-€170.81 EUR
Paid
Reimbursement #216383
↑ Total contributed

--.-- USD

↓ Total received with expenses

$407.50 USD