Year: Councillor Grimes, Mark Ward 3-Etobicoke-Lakeshore
Category: Office Equipment and Supplies

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $1,188.80  
Sep 09, 2021 90398740 October Softchoice Creative Cloud Software $1,138.94 view
Nov 09, 2021 1000264414 January Compucom Chargeback For Jabber $49.86 view