Open Collective
Open Collective
Loading

Contributions


Budget


Transparent and open finances.

View all expenses  →
Reimbursement #201964
-€150.00 EUR
Pending
Invoice #201962
-€313.00 EUR
Paid
Reimbursement #201505
↑ Total contributed

--.-- EUR

↓ Total received with expenses

€1,328.00 EUR