Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+€500.00EUR
Paid
Invoice #216660
+€334.00EUR
Paid
Reimbursement #157796
urban planning task force
Invoice #152822
staff
+€242.91EUR
Paid
Reimbursement #130795
fellows
+€500.00EUR
Paid
Invoice #130626
fellows
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