Year: Councillor Colle, Mike Ward 8-Eglinton-Lawrence
Category: Other Expenses

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $1,141.60  
Jul 30, 2021 1000184590-08 August Solid Waste Compost Deliveries - July 6 & 7, 2021 $760.00 view
Nov 27, 2021 1096 December Theresa Place Media Social Media Training For Councillor Colle's Staff $381.60 view