Open Collective
Open Collective
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Airi Triisberg

Contributions


Budget


Transparent and open finances.

View all expenses  →
-€75.00 EUR
Paid
Invoice #195495
uaf

Hotel Vilnius

from Airi Triisberg to Collective Y?!
-€55.00 EUR
Paid
Reimbursement #194313
uaf
-€346.98 EUR
Paid
Reimbursement #189918
uaf
↑ Total contributed

--.-- USD

↓ Total received with expenses

$785.09 USD