Open Collective
Open Collective

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

$494.55 USD