Year: Councillor Mantas, Nick Ward 22-Scarborough-Agincourt
Category: Professional & Technical Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $14,063.23  
Mar 17, 2021 INV-18215 March The Press Room Design Of Councillor Mantas' Letterhead And Greeting Letterhead And Mailchimp Account Setup $636.00 view
Mar 18, 2021 INV-18217 March The Press Room Design, Layout & Copyediting Of Councillor Mantas' Householder $1,526.40 view
Apr 30, 2021 INV-18225 May The Press Room Web Service Updates $50.88 view
Apr 30, 2021 INV-18225 May The Press Room Communication Services For Various Wd 22 E-Blast $2,200.56 view
Jul 14, 2021 INV-18237 July The Press Room Creative Services For Various Wd 22 Communications $4,144.18 view
Jul 14, 2021 INV-18237 July The Press Room Web Service Updates $91.58 view
Aug 09, 2021 INV-18244 August The Press Room Creative Services For Wd 22 Communications $630.91 view
Aug 11, 2021 INV-18248 August The Press Room Creative Services For Various Wd 22 Communications $305.28 view
Oct 18, 2021 INV-18254 December The Press Room Web Service Updates $101.76 view
Oct 18, 2021 INV-18254 December The Press Room Communications Services For Various Wd 22 Communications $1,780.80 view
Oct 30, 2021 INV-18259 December The Press Room Communications Services For Various Wd 22 Communications $2,594.88 view