Receipt #288809 to Climate Justice Toronto

pizza for tenant meeting

Paid
Reimbursement #288809
campaigns
food
Submitted by LeoApproved by Treasurer

Mar 7, 2026

Expense Details

Attached receipts
pizza for tenant meeting
Date: March 5, 2026
$90.82 CAD

Total amount
$90.82 CAD
Additional Information

Organization

Climate Justice Toronto@cjto
Balance:
$19,115.97 CAD

Paid to

Leo@leo222

payout method

Bank account
Details  
********

By Leo
on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $90.82

Payment Processor Fee (paid by Climate Justice Toronto): $1.50

Net Amount for Climate Justice Toronto: $92.32

Net Amount for Leo: $90.82

Organization balance
$19,115.97 CAD

Current Fiscal Host
Climate Justice Toronto

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Organization balance

$19,115.97 CAD