Contributions
Budget
Transparent and open finances.
-$900.00 USD
Paid
Invoice #190313
maintainer-stipend
2024 AGM Hotel and Travel Expenses
Category
Program Transportation & Travel
from Ruoyu Zhong to Homebrew (501c3) •
-$71.50 SGD
$53.17 USD
Paid
Reimbursement #186868
agm
-$2,131.91 SGD
$1,615.08 USD
Paid
Reimbursement #178942
agm
↑ Total contributed
--.-- SGD
↓ Total received with expenses
$5,837.71 SGD