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Year:
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Councillor Cressy, Joe Ward 10-Spadina-Fort York
Previous Years (2008-2012)
If you are unable to view the attached invoice, please contact us at 416-392-7038
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Constituency Services & Office Expenses
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Actual Expenditures
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Category Reporting
Category: Staff Salaries Budget Overage
Invoice Date
Invoice #
Month Processed
Vendor
Description
Amount
File
Total
$21,705.67
Dec 31, 2021
Cress-SalOverage2021
January
Councillor Cressy
2021 Salary Overage - Councillor Cressy
$21,705.67
view