Year: Councillor Thompson, Michael Ward 21-Scarborough Centre
Category: Constituency & Business Meeting

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $2,265.89  
Aug 05, 2021 3599777 November Parks, Forestry and Recreation Permit Fee For Art Camp $68.14 view
Oct 07, 2021 26631 December Print Fast T-shirts For Volunteers (PCard) $763.20 view
Oct 22, 2021 A5 December Pho Metro Business Meal - Councillor Thompson, Lawrence Eta $45.07 view
Oct 27, 2021 INV0067273 December Impact Canopies Canada Event Tent And Custom Table Cover (PCard) $1,326.90 view
Nov 29, 2021 104867 December Windies Restaurant & Sports Bar Business Meal - Councillor Thompson, Deputy City Manager Paul Johnson $62.58 view