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Contributions
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Budget
Transparent and open finances.
OSCA IMR Travel Logistics
Category
Award Grant
-$12,641.00 USD
Paid
Invoice #204181
Samson Goddy - Milestone 1, OSCA IMR Project
Category
Award Grant
-$2,500.00 USD
Paid
Invoice #189994
Food expenses - Per Diem
Category
Program Food & Groceries
-$111.41 USD
Paid
Reimbursement #187064
↑ Total contributed
--.-- USD
↓ Total received with expenses
$120,653.22 USD