Open Collective
Open Collective
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Valentina

Contributions


Budget


Transparent and open finances.

View all expenses  →
Reimbursement #210229
wp3
design
meals
germany
+ 2 more
Reimbursement #210213
wp3
seminar
travel
train
+ 3 more
-€4,000.00 EUR
Paid
Invoice #205623
erea
slovenia
wp1
↑ Total contributed

--.-- USD

↓ Total received with expenses

$1,668.52 USD