City of Toronto:Council Office Expense Report

Year: Councillor Carroll, Shelley Ward 17-Don Valley North Previous Years (2008-2012)

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Category: Telecom Services
Invoice Date	Invoice #	Month Processed	Vendor	Description	Amount	File
Total					$281.88
Jan 10, 2021	10012021SQRSPC	February	Square Space	Webhosting 01/09/2021 - 01/09/2022 (Pcard)	$281.88	view