Open Collective
Open Collective
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Travel costs

PROJECT

Travel for PFFUK team & organisers

Budget


Transparent and open finances.

-£28.20GBP
Paid
Reimbursement #211481
sunrise
-£25.60GBP
Paid
Reimbursement #211480

Debit from Travel costs to Charlotte Howell Jones

-£66.00GBP
Paid
Invoice #211479
sunrise
£
Today’s balance

£1,065.39 GBP

Total raised

£7,000.00 GBP

Total disbursed

£5,934.61 GBP

Estimated annual budget

£4,500.00 GBP

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Travel costs is all of us

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Thank you for supporting Travel costs.

Parents For F...

£7,000 GBP