Michka Popoff
Contributions
Budget
Transparent and open finances.
-$900.00 USD
Paid
Invoice #190311
maintainer-stipend
-€105.59 EUR
$115.62 USD
Paid
Reimbursement #181642
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AGM 2024 Train tickets
Category
Program Transportation & Travel
from Michka Popoff to Homebrew (501c3) •
-€60.00 EUR
$65.70 USD
Paid
Reimbursement #181445
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↑ Total contributed
--.-- EUR
↓ Total received with expenses
€4,718.19 EUR