Year: Mayor Tory, John-Mayor's Office
Category: Constituency & Business Meeting

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $484.31  
Jan 08, 2021 001039 February Costo Working Lunch - Paid By Pcard $44.01 view
Jan 08, 2021 001039 February Costo Working Lunch - Paid By Pcard $32.06 view
Jul 12, 2021 00600001955 August Metro Refreshments For Working Lunch $41.29 view
Jul 12, 2021 00600001955 August Metro Refreshments For Working Lunch $86.33 view
Sep 30, 2021 009248 November Costco Refreshments For Staff Working Lunch - Paid By Pcard $74.73 view
Sep 30, 2021 009248 November Costco Refreshments For Staff Working Lunch - Paid By Pcard $21.78 view
Oct 27, 2021 094000055710 November Metro Refreshments For Staff Working Lunch - Paid By Pcard $2.67 view
Oct 27, 2021 094000055710 November Metro Refreshments For Staff Working Lunch - Paid By Pcard $64.19 view
Nov 28, 2021 005624 December Costco Refreshments For Working Lunch - Paid By Pcard $63.91 view
Nov 28, 2021 005624 December Costco Refreshments For Working Lunch - Paid By Pcard $28.46 view
Dec 15, 2021 57327 January Nortown Foods Refreshments For Working Lunch $17.26 view
Dec 15, 2021 57327 January Nortown Foods Refreshments For Working Lunch $7.62 view