Open Collective
Open Collective

Transactions

All transactions
All
Expense
Reimbursement #13570
travel
+$40.80USD
Paid
Reimbursement #13570
travel
+$988.87USD
Paid
Reimbursement #13571
travel
+$300.00USD
Paid
Reimbursement #13572
travel

Credit from SustainOSS to Gabriela Rodríguez Berón

+$459.00USD
Paid
Unclassified #5416
travel
+$95.30USD
Paid
Unclassified #5417
travel
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