Year: Councillor Filion, John Ward 18-Willowdale
Category: Constituency & Business Meeting

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $2,892.50  
Apr 30, 2021 00726 October Campaign Support Ltd Predial & Hosting Fees For April 22 Telephone Town Hall COVID-19 Update Co-hosted By MP Ali Ehsassi $2,315.04 view
Jun 22, 2021 205913 December Laterna Restaurant Business Meal - Councillor & Markus $3.44 view
Jun 22, 2021 205913 December Laterna Restaurant Business Meal - Councillor & Markus $41.93 view
Jun 22, 2021 205913 December Laterna Restaurant Tip $5.00 view
Aug 19, 2021 300 December Cafe Landwer Business Meal - Councillor, Markus & Brian $72.04 view
Aug 19, 2021 300 December Cafe Landwer Tip $10.00 view
Aug 28, 2021 419400 & 0011930240 March Loblaws & Shoppers Drug Mart Supplies For 2021 Ward 18 Community Clean Up Day On Aug 28 $120.00 view
Aug 28, 2021 419400 & 0011930240 March Loblaws & Shoppers Drug Mart Supplies For 2021 Ward 18 Community Clean Up Day On Aug 28 $8.20 view
Sep 14, 2021 SEPT14-FILION21 December Athens Restaurant Business Meeting - Councillor, Markus, Catherine, Brian, Sarah, Carol, Liz, Jesse, Mark, Nicole $193.34 view
Sep 25, 2021 2502020002 & 420200 November Tim Hortons & No Frills Refreshments For 2021 Ward 18 Bike Safety Event On Sept 25 $61.67 view
Sep 25, 2021 2502020002 & 420200 November Tim Hortons & No Frills Refreshments For 2021 Ward 18 Bike Safety Event On Sept 25 $4.29 view
Sep 30, 2021 9441 December Blue Nile Restaurant Business Meeting $47.09 view
Sep 30, 2021 9441 December Blue Nile Restaurant Tip $10.46 view