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Councillor Colle, Mike Ward 8-Eglinton-Lawrence
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If you are unable to view the attached invoice, please contact us at 416-392-7038
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Constituency Services & Office Expenses
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Actual Expenditures
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Category Reporting
Category: Transportation, Kilometrage & Parking
Invoice Date
Invoice #
Month Processed
Vendor
Description
Amount
File
Total
$70.99
Oct 27, 2023
7099KMOCT23-SL
January
Payroll
Kilometrage - Stephen Lokash, October 10,13,15,16 & 27, 2023
$70.99
view