Open Collective
Open Collective
Loading

Daniel Fusca

Contributions


Budget


Transparent and open finances.

View all expenses  →
Invoice #161571
urban planning task force
-$133.45 CAD
€90.42 EUR
Paid
Reimbursement #151363
urban planning task force
-$2,458.71 CAD
€1,677.04 EUR
Paid
Reimbursement #151361
urban planning task force
↑ Total contributed

--.-- USD

↓ Total received with expenses

$4,708.82 USD