Year: Councillor Perruzza, Anthony Ward 7-Humber River-Black Creek
Category: Telecom Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

File
Total $838.17  
Jan 01, 2023 2579824967 March Rogers Smart Phone And Smart Watch Expenses - Councillor Perruzza $37.71 view
Feb 01, 2023 2592788682 March Rogers Smart Phone And Smart Watch Expenses - Councillor Perruzza $159.83 view
Mar 01, 2023 2605321495 March Rogers Smart Phone And Smart Watch Expenses - Councillor Perruzza $37.70 view
Apr 01, 2023 2618245277 April Rogers Smart Phone And Smart Watch Expenses - Councillor Perruzza $37.71 view
May 01, 2023 2640565856 May Rogers Smart Phones And Smart Watch Expenses - Councillor Perruzza $68.99 view
Jun 01, 2023 2653117200 June Rogers Smart Phone And Smart Watch Expenses - Councillor Perruzza $134.76 view
Jul 01, 2023 2666063961 July Rogers Smart Phone And Smart Watch Expenses - Councillor Perruzza $97.49 view
Aug 01, 2023 2678841449 August Rogers Smart Phone And Smart Watch Expenses - Councillor Perruzza $120.55 view
Sep 01, 2023 2692775502 September Rogers Smart Phone And Smart Watch Expenses - Councillor Perruzza $143.43 view