Year: Councillor Perruzza, Anthony Ward 7-Humber River-Black Creek
Category: Transportation, Kilometrage & Parking

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $140.58  
Nov 18, 2021 9587419 November Shell Gas For The Cargo Van Used For Councillor Perruzza's Annual Toy Drive $40.68 view
Nov 18, 2021 25303465 November U-Haul Rental Of A Cargo Van For Transporting Toys For Councillor Perruzza's Annual Toy Drive $99.90 view