Harry Collin
Budget
Transparent and open finances.
-$3,000.00 USD
Paid
Invoice #149116
Madrid Trip Expenses
from Harry Collin to IFC.js •
-$74.05 USD
Paid
Reimbursement #141863
-$3,000.00 USD
Paid
Invoice #141858
↑ Total contributed
--.-- USD
↓ Total received with expenses
$15,651.05 USD