Ieva Cesnulaityte
Contributions
Budget
Transparent and open finances.
-€178.00 EUR
Pending
Reimbursement #227623
travel
-€1,694.00 EUR
Paid
Invoice #226209
cities programme
staff
-€1,694.00 EUR
Paid
Invoice #224456
↑ Total contributed
--.-- USD
↓ Total received with expenses
$3,572.52 USD