
Contributions

Budget
Transparent and open finances.
-€224.95 EUR
Approved
Reimbursement #121840
servers
-€416.35 EUR
Approved
Reimbursement #121838
travel
-€99.00 EUR
Paid
Reimbursement #120552
↑ Total contributed
--.-- EUR
↓ Total received with expenses
€3,763.26 EUR