Martyn Lowesmith
Contributions
Budget
Transparent and open finances.
Travel expenses
from Martyn Lowesmith to Core Group •
-£176.70 GBP
Paid
Reimbursement #227400
October invoice
from Sky Space CIC to Core Group •
-£907.61 GBP
Paid
Invoice #227398
-£176.70 GBP
Rejected
Reimbursement #227392
↑ Total contributed
--.-- USD
↓ Total received with expenses
$1,718.19 USD