Sacha Montfort
Contributions
Budget
Transparent and open finances.
-€68.54 EUR
Paid
Reimbursement #118613
utilities
Agua Espaço TRANS
from Sacha Montfort to TransMissão •
-€60.53 EUR
Paid
Invoice #104134
utilities
-€262.18 EUR
Paid
Reimbursement #104132
utilities
↑ Total contributed
--.-- USD
↓ Total received with expenses
$10,456.70 USD