Contributions
Budget
Transparent and open finances.
-$900.00 USD
Paid
Invoice #195651
maintainer-stipend
2024 AGM Public Transport
Category
Program Transportation & Travel
from Markus Reiter to Homebrew (501c3) •
-€10.50 EUR
$11.24 USD
Paid
Reimbursement #187173
agm
-€496.96 EUR
$531.93 USD
Paid
Reimbursement #187171
agm
↑ Total contributed
--.-- EUR
↓ Total received with expenses
€2,404.56 EUR