Open Collective
Open Collective

Sébastien

Contributions


Budget


Transparent and open finances.

View all expenses  →
-€363.00 EUR
Paid
Reimbursement #106155

from Sébastien to Brussels Coffee Week

-€300.00 EUR
Paid
Invoice #101028
Invoice #87368
↑ Total contributed

--.-- EUR

↓ Total received with expenses

€813.00 EUR