City of Toronto:Council Office Expense Report

Year: Councillor Matlow, Josh Ward 12-Toronto-St. Paul's Previous Years (2008-2012)

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Category: Professional & Technical Services
Invoice Date	Invoice #	Month Processed	Vendor	Description	Amount	File
Total					$473.18
Oct 18, 2021	0000005554	November	Suav Holdings Inc o/a 3G Marketing	Design Of Toronto-St.Paul's Logo	$473.18	view

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