# Governance report / 18th November 2024

The CYBRO team intends to use $36,703 from the Pre-Sale Wallet to cover the following expenses:

1. Payment to the product development team
2. Payment for the infrastructure services
3. Marketing:
   1. Payment for the referral program
   2. Payment for the KOLs

We have deducted:

1. 36,703 USDT MATIC from the Pre-Sale wallet `0xE450278A590E3785DA2D42AE979D0F36f2Cf9E2e` to the operational wallet  `0xF9D3f0c2dD84b1b102534df535E93AC19DbA936d`

Transaction hash:\
`0xf3850a34bc5b0183b0ccfb2183e814d21ca2c8a8b826ae8b898eab6c0dfaf5e0`

CryptoCrouton\
CYBRO Project Lead<br>


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