Year: Councillor Perruzza, Anthony Ward 7-Humber River-Black Creek
Category: Advertising & Promotion

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $1,486.05  
Feb 13, 2023 08498 April Staples Supplies For The Constit. Office, PCard $89.12 view
Mar 03, 2023 1801-022521 April InnerWorkings Canada Inc. Councillor Anthony Perruzza Magnets $1,296.93 view
Apr 10, 2023 002 April Lisle Memorial Baptist Church Advertising In The Church's Annual Good Saturday Breakfast Program $100.00 view