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Councillor Ainslie, Paul Ward 24-Scarborough-Guildwood
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If you are unable to view the attached invoice, please contact us at 416-392-7038
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Constituency Services & Office Expenses
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Actual Expenditures
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Category Reporting
Category: Transportation, Kilometrage & Parking
Invoice Date
Invoice #
Month Processed
Vendor
Description
Amount
File
Total
$244.85
Aug 19, 2021
SBKilo08192021
September
Payroll
Kilometrage - S Boyd
$244.85
view