Year: Councillor Matlow, Josh Ward 12-Toronto-St. Paul's
Category: Professional & Technical Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $9,549.84  
Feb 22, 2023 13000700 February Compucom Repair Services For Laptop $391.44 view
Jul 17, 2023 4B August Nexus Strategic Consultants For Communications Staff Training And Transition Advice $5,088.00 view
Jul 31, 2023 24 August Armer Consulting Inc. For Enhanced Media Monitoring And Constituency Office Training $4,070.40 view