Open Collective
Open Collective
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Victoria BERNI

Contributions


Budget


Transparent and open finances.

View all expenses  →
-€42.00 EUR
Paid
Invoice #16275
web services
-€99.00 EUR
Paid
Reimbursement #15477
travel
-€13.65 EUR
Paid
Reimbursement #15288
food & beverage
↑ Total contributed

--.-- USD

↓ Total received with expenses

$478.37 USD