Receipt #96578 to 2022 Strategy and Campaign
Pizza
Paid
Reimbursement #96578
Submitted by Dani Michie•Approved by Stefan Hegerat
Sep 21, 2022
Attached receipts
Pizza for the art build on September 20
$157.06 CAD
Total amount $157.06 CAD
Additional Information
Paid to
Dani Michie@dani-michie
payout method
Other
Details
********
By Dani Michie
on Expense created
Project balance
FAQ
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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.
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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.
Project balance
$0.00 CADFiscal Host:
Climate Justice Toronto (pending)