Vicky Vergara

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Contributions

Budget

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Traveling expenses for FOSS4GNA 2024

Category

Travel

from Vicky Vergara to pgRouting • September 19, 2024

-$18,793.48 MXN

$953.49 USD

Paid

Reimbursement #220874

Development of TRSP function

from Vicky Vergara to pgRouting • October 18, 2022

-$495.00 USD

Paid

Invoice #102461

Traveling expenses for FOSS4G 2022

from Vicky Vergara to pgRouting • August 5, 2022

-$1,000.00 USD

Paid

Reimbursement #89291

↑ Total contributed

--.-- USD

↓ Total received with expenses

$2,428.70 USD