Year: Mayor Tory, John-Mayor's Office
Category: Conferences & Office Travel

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $2,593.95  
Oct 14, 2021 LRBCMCNOV2021 January Luke Robertson Per Diem $180.11 view
Oct 14, 2021 LRBCMCNOV2021 January Luke Robertson Ground Transportation $35.16 view
Oct 14, 2021 LBBCMCNOV2021 January Louise Brunet Accommodation $505.86 view
Oct 14, 2021 LBBCMCNOV2021 January Louise Brunet Airfare $719.82 view
Oct 14, 2021 LRBCMCNOV2021 January Luke Robertson Transportation $719.84 view
Oct 14, 2021 LBBCMCNOV2021 January Louise Brunet Per Diem $180.23 view
Oct 14, 2021 LRBCMCNOV2021 January Luke Robertson Accommodation $252.93 view