Year: Councillor Carroll, Shelley Ward 17-Don Valley North
Category: Conferences & Office Travel

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

File
Total $651.57  
Feb 21, 2023 SC-London April Shelley Carroll Flight Cancellation Fee $300.00 view
Feb 21, 2023 SC-London April Shelley Carroll Trip Cancellation Insurance $351.57 view