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Malte Baranski

Contributions


Budget


Transparent and open finances.

View all expenses  →

Infra July

from Malte Baranski to CGN Federated Services
-€258.58 EUR
Paid
Reimbursement #218770
infra

Infra June

from Malte Baranski to CGN Federated Services
-€211.19 EUR
Paid
Reimbursement #218379
infra
-€193.09 EUR
Paid
Reimbursement #214008
infra
↑ Total contributed

--.-- EUR

↓ Total received with expenses

€2,329.02 EUR