Open Collective
Open Collective
Loading

Marie GP

Contributions


Budget


Transparent and open finances.

View all expenses  →
-€203.02 EUR
Paid
Reimbursement #224983
lito
cr

Dépenses CR

from Marie GP to Liquidation Total
-€170.81 EUR
Paid
Reimbursement #216383
↑ Total contributed

--.-- USD

↓ Total received with expenses

$391.70 USD