Airi Triisberg
Contributions
Budget
Transparent and open finances.
Facilitation fee
from Airi Triisberg to Collective Y?! •
-€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