Year: Councillor Pasternak, James Ward 6-York Centre
Category: Transportation, Kilometrage & Parking

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $449.80  
Feb 14, 2023 11282PRKNG&KM/JD March Payroll Parking Expense, Jenya Drazman $4.00 view
Feb 14, 2023 11282PRKNG&KM/JD March Payroll Kilometrage Expenses, Jenya Drazman $121.31 view
Apr 26, 2023 JDKILO04262023 May Payroll Kilometrage Expense - Jenya Drazman - April 2023 $116.42 view
Apr 30, 2023 1518-055 May Diamond Taxi Taxi Services For Councillor Pasternak $22.98 view
May 31, 2023 1518-056 June Diamond Taxi Taxi Services For Jenya Drazman $98.64 view
Jun 30, 2023 1518-057 July Diamond Taxi Taxi Services For Councillor Pasternak $17.34 view
Jul 25, 2023 1584TOLL0621-JP September 407 ETR 407 Toll Expenses - Councillor Pasternak Attending St. Norberts Graduation Event $15.84 view
Aug 23, 2023 842 September Co-Op Cabs Taxi Service - Councillor Pasternak Attending Constituent Meeting $20.71 view
Aug 31, 2023 1518-059 September Diamond Taxi Taxi Services For Anna Protsenko $32.56 view