Year: Councillor Fletcher, Paula Ward 14-Toronto-Danforth
Category: Telecom Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $509.68  
Jan 01, 2021 13569408168 March Telus Wireless Expenses For Susan Serran Jan 2021 $32.56 view
Feb 01, 2021 13569408169 March Telus Wireless Expenses For Susan Serran Feb 2021 $32.56 view
Mar 01, 2021 13569408170 March Telus Wireless Expenses For Susan Serran Mar 2021 $32.56 view
Apr 01, 2021 13569408171 July Telus Wireless Expenses For Susan Serran April 2021 $32.56 view
May 01, 2021 13569408172 July Telus Wireless Expenses For Susan Serran May 2021 $32.56 view
Jun 01, 2021 13569408173 July Telus Wireless Expenses For Susan Serran June 2021 $32.56 view
Jun 17, 2021 22474150JUNE2021 July Koodo Wireless - L Anonen $118.96 view
Jul 01, 2021 13569408174 August Telus Wireless Expenses For Susan Serran July 2021 $32.56 view
Aug 01, 2021 13569408175 October Telus Wireless Expenses For Susan Serran August 2021 $32.56 view
Sep 01, 2021 13569408176 October Telus Wireless Expenses For Susan Serran September 2021 $32.56 view
Oct 01, 2021 13569408177 October Telus Wireless Expenses For Susan Serran October 2021 $32.56 view
Nov 01, 2021 13569408178 November Telus Wireless Expenses For Susan Serran November 2021 $32.56 view
Dec 01, 2021 13569408179 January Telus Wireless Expenses For Susan Serran December 2021 $32.56 view