Contributions
Budget
Transparent and open finances.
-$1,200.00 USD
Paid
Invoice #222526
maintainer-stipend
-$27.94 SGD
$20.76 USD
Paid
Reimbursement #212604
travel
-$2,536.73 SGD
$1,869.23 USD
Paid
Reimbursement #209300
↑ Total contributed
--.-- SGD
↓ Total received with expenses
$11,217.86 SGD