Year: Councillor Grimes, Mark Ward 3-Etobicoke-Lakeshore
Category: Constituency & Business Meeting

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $737.33  
Oct 07, 2021 Sobeys10072021 December Sobeys Business Meeting Expense - Paid By Pcard $58.54 view
Nov 29, 2021 009296 December Costco Supplies For Skate With Santa Event $30.52 view
Dec 02, 2021 3092 December Dollarama Supplies For Skate With Santa Event - Paid By Pcard $15.26 view
Dec 11, 2021 GMTH12112021 January Tim Hortons Hot Chocolate For Skate With Santa Event - December 11, 2021 - Paid By Pcard $100.00 view
Dec 11, 2021 GMTH12112021 January Tim Hortons Hot Chocolate For Skate With Santa Event - December 11, 2021 - Paid By Pcard $244.20 view
Dec 11, 2021 3899 January Dollarama Supplies For Skate With Santa Event $7.20 view
Dec 11, 2021 GMTH12112021 January Tim Hortons Cambro Refund ($150.00) view
Dec 11, 2021 GMTH12112021 January Tim Hortons Hot Chocolate For Skate With Santa Event - December 11, 2021 - Paid By Pcard $122.10 view
Dec 11, 2021 GMTH12112021 January Tim Hortons Hot Chocolate For Skate With Santa Event - December 11, 2021 - Paid By Pcard $122.10 view
Dec 11, 2021 GMTH12112021 January Tim Hortons Hot Chocolate For Skate With Santa Event - December 11, 2021 - Paid By Pcard $50.00 view
Dec 21, 2021 225 January Joey Sherway Staff Meeting Lunch - Paid By Pcard $24.97 view
Dec 21, 2021 225 January Joey Sherway Staff Meeting Lunch - Paid By Pcard $112.44 view