Receipt #266107 to ilot
TRANSPORT - Gas and toll fees for servers pickup (Montreal-New York)
Paid
Reimbursement #266107
Sep 20, 2025
Expense Details
Attached receipts
MYPAYNTJA - Toll road for New Jersey turnpike.
$50.12 CAD
$36.30 USD
COUCHETARD - 39.729L of gas for return trip
$61.94 CAD
CLIFTONPARK - 12.3G of gas for go trip.
$53.31 CAD
$38.61 USD
CITGO - 12.538G of gas for return trip.
$51.91 CAD
$37.60 USD
Total amount
$217.28 CAD
Additional Information
Paid to
Antoine Martin@ayakael
payout method
Bank account
Details
********By Val Horoman
on Expense approved
Organization balance
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
$417.18 CADFiscal Host:
ilot