Year: Councillor Mantas, Nick Ward 22-Scarborough-Agincourt
Category: Telecom Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $824.95  
Mar 21, 2021 2296430278 March Rogers Smart Phone Expenses For Joanne Fusillo-Ademaj $96.67 view
Apr 21, 2021 2307748932 April Rogers Smart Phone Expenses For Joanne Fusillo-Ademaj $96.67 view
May 21, 2021 2319256420 May Rogers Smart Phone Expenses For Joanne Fusillo-Ademaj $93.45 view
Jun 21, 2021 2330801981 June Rogers Smart Phone Expenses For Joanne Fusillo-Ademaj $98.20 view
Aug 21, 2021 2353976949 September Rogers Smart Phone Expenses For Joanne Fusillo-Ademaj $111.28 view
Sep 21, 2021 2375624385 October Rogers Smart Phone Expenses For Joanne Fusillo-Ademaj $82.32 view
Oct 21, 2021 2387329838 October Rogers Smart Phone Expenses For Joanne Fusillo-Ademaj $81.41 view
Nov 21, 2021 2399065638 December Rogers Smart Phone Expenses For Joanne Fusillo-Ademaj $81.41 view
Dec 21, 2021 2410964276 January Rogers Smart Phone Expenses For Joanne Fusillo-Ademaj $83.54 view