Year: Councillor Cheng, Lily Ward 18-Willowdale
Category: Other Expenses

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

File
Total $571.01  
Feb 17, 2023 2223 March URBAN TORONTO Purchase Of UT Pro Ward Report $406.02 view
Feb 09, 2023 026 March ZenQ Downtown Rounding Down ($0.01) view
Apr 23, 2023 985100 October Loblaws Honoraria Re: Gift Cards For 5 Artists For Yonge St Tragedy Commemoration On April 23, 2023 $125.00 view
Nov 22, 2023 CHENG-PRESS2023 January Press Gallery Holiday Party Tickets To Attend Press Gallery Holiday Party - Councillor, Atefeh $40.00 view