Open Collective
Open Collective
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Anne-Katrine Glittenberg

Contributions


Budget


Transparent and open finances.

View all expenses  →

Grocery delivery 1/28/24

Category
Program Food & Groceries
-$52.61 USD
Paid
Reimbursement #190573
-$52.61 USD
Rejected
Invoice #190512
-$29.19 USD
Paid
Reimbursement #175631
↑ Total contributed

--.-- USD

↓ Total received with expenses

$482.80 USD