Contributions
Budget
Transparent and open finances.
-€66.37 EUR
Paid
Reimbursement #220314
xr drummers
-€485.00 EUR
Rejected
Invoice #205993
-€150.00 EUR
Paid
Invoice #204608
↑ Total contributed
--.-- EUR
↓ Total received with expenses
€2,084.37 EUR
About
Hello XR Finance, the travel expenses and workshop fee were submitted to reimburse our workshop facilitator from Manchester UK. He paid for his travel accommodations and expenses. The workshop was well attended and successful. If I can provide you you with further info let me know how.