Receipt #334442 to Climate Justice Toronto
Ride from dropping off flyers to Comms meeting at YSW Office
Pending
Reimbursement #334442
Submitted by Nikoo Aleyasin
Jun 17, 2026
Expense Details
Attached receipts
Ride from dropping off flyers to Comms meeting at YSW Office
$41.43 CAD
Total amount
$41.43 CAD
Additional Information
payout method
Bank account
Details
********Organization balance
FAQ
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Submit an expense and provide your payment information.
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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
$26,155.77 CADFiscal Host:
Climate Justice Toronto