Open Collective
Open Collective
Loading

Transactions

All transactions
All
Expense

Credit from SWAD 2024 Community to Merceline

+€108.87EUR
Paid
Reimbursement #210307
+€350.00EUR
Paid
Invoice #209536

Credit from SWAD 2024 Community to Merceline

+€152.86EUR
Paid
Reimbursement #209540
Reimbursement #202820
Reimbursement #183043
Page of 1