Open Collective

Submitted Expenses

Type

All expenses

Payout

All methods

Period

Amount

All

Status

All

Order

Newest First

do_action Stuttgart reinmbursement

from WordPress to do_action Cape Town • August 20, 2019

$865.00 USD

Invoice #9656

Paid

payout method

PayPal

Page Total:$865.00 USD

Payment processor fees may apply.

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