Open Collective
Open Collective
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Martyn Lowesmith

Contributions


Budget


Transparent and open finances.

View all expenses  →
-£852.93 GBP
Paid
Invoice #231343
-£177.60 GBP
Paid
Invoice #231341

Travel expenses

from Martyn Lowesmith to Core Group
-£176.70 GBP
Paid
Reimbursement #227400
↑ Total contributed

--.-- USD

↓ Total received with expenses

$1,930.35 USD