Receipt #346021 to Climate Justice Toronto
Snacks for different events at the TTU office (Merch making, soccer social, TTU School
Paid
Reimbursement #346021
food
Sep 11, 2026
Expense Details
Attached receipts
Pizzas for Merch Making Social
$109.00 CAD
Pizzas for volunteers setting everything up for soccer social
$97.28 CAD
TTU School coffee and morning snacks
$44.42 CAD
TTU School extra food needed for lunch
$51.72 CAD
Total amount
$302.42 CAD
Additional Information
payout method
Bank account
Details
********Organization balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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
$9,120.54 CADFiscal Host:
Climate Justice Toronto