Year: Councillor Matlow, Josh Ward 12-Toronto-St. Paul's
Category: Transportation, Kilometrage & Parking

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $146.36  
Feb 06, 2023 MATLOWKILOFEB62023 February Payroll Kilometrage - Councillor $96.36 view
Mar 19, 2023 PRESTO03192023 May TTC Presto Card Reload - Paid By Pcard $50.00 view