Open Collective
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Kang-Chun Cheng

Contributions


Budget


Transparent and open finances.

View all expenses  →
-$966.00 USD
Paid
Reimbursement #221525
travel

South Sudan expenses I

from Kang-Chun Cheng to The Xylom
-$907.50 USD
Approved
Reimbursement #220225
travel

Ilemi story advance

from Kang-Chun Cheng to The Xylom
-$1,000.00 USD
Paid
Invoice #219867
honorarium
↑ Total contributed

--.-- USD

↓ Total received with expenses

$4,856.00 USD