Open Collective
Open Collective
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Moosh

Contributions


Budget


Transparent and open finances.

View all expenses  →
Invoice #179738
-£40.00 GBP
Paid
Invoice #142902
-£30.00 GBP
Paid
Reimbursement #142899
↑ Total contributed

--.-- USD

↓ Total received with expenses

$137.80 USD