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Teddy Dags

Budget


Transparent and open finances.

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Propane Refill Project

Category
Materials & Supplies
from Teddy Dags to Comrade Co-op
-$420.37 USD
Paid
Reimbursement #66011
Invoice #59230
↑ Total contributed

--.-- USD

↓ Total received with expenses

$8,064.37 USD