Year: Councillor Matlow, Josh Ward 12-Toronto-St. Paul's
Category: Advertising & Promotion

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $10,289.73  
Dec 23, 2022 26B January Odnal Apparel Ltd Printing's Tote Bags - Remaining Balance $3,392.45 view
Dec 23, 2022 1000357232 December Odnal Apparel Ltd Printing Of Tote Bags - First And Second Deposits Paid By Pcard $6,000.00 view
Mar 02, 2023 CD1801D7-0006 April Odnal/ Dad's Printing Shipping Fee For Tote Bags - Paid By Pcard $474.00 view
Aug 02, 2023 7994 August Chabad Lubavitch on the East Side Advertisement In Community Calendar $118.00 view
Dec 01, 2023 2796 January Hamdard Media Group Gurpurab Greetings Ad $305.28 view