search

Governance report / 21st May 2025

Operational payments

The CYBRO team intends to use $11,640 to cover the following expenses: 1) Payment for the services and subcriptions We have deducted 11,640 USDT ERC-20 from the Pre-Sale wallet 0xaeeF302Db6E2Cfc380ECc2C495c1EBAdDd7c54dE to the operational wallet: 0xF9D3f0c2dD84b1b102534df535E93AC19DbA936d

Transaction: https://etherscan.io/tx/0x476f582185a4fdf79edd8014a4ece9070294a8a830eafc71660090a27ff8ca9farrow-up-right

The addresses can be found on the Addresses page.

CryptoCrouton CYBRO Project Lead

PreviousSecurity report / 29th May 2025NextGovernance report / 19th May 2025

Last updated