Merceline
Contributions
Budget
Transparent and open finances.
-€108.87 EUR
Paid
Reimbursement #210307
Several expenses
from Merceline to SWAD 2024 Community •
-€152.86 EUR
Paid
Reimbursement #209540
-€350.00 EUR
Paid
Invoice #209536
↑ Total contributed
--.-- EUR
↓ Total received with expenses
€1,186.73 EUR