Open Collective
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mathilde duudina

Contributions


Budget


Transparent and open finances.

View all expenses  →
Reimbursement #10706
food & beverage
Invoice #10705
communications

papier collant

from mathilde duudina to XR Belgium
-€9.84 EUR
Paid
Reimbursement #10704
communications
↑ Total contributed

--.-- USD

↓ Total received with expenses

$85.55 USD