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

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $347.79  
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
Sep 10, 2023 JMPARKINGSEP10 October Payroll Parking Expense For Councillor Matlow - September 10, 2023 $10.00 view
Dec 19, 2023 SL12192023 January Payroll Parking - S Lijiam $30.00 view
Dec 19, 2023 SL12192023 January Payroll Kilometrage - S Lijiam $161.43 view