Year: Councillor Fletcher, Paula Ward 14-Toronto-Danforth
Category: Telecom Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $390.72  
Jan 01, 2023 13569408192 March Telus Wireless Expenses For Susan Serran $32.56 view
Feb 01, 2023 13569408193 March Telus Wireless Expenses For Susan Serran $32.56 view
Mar 01, 2023 13569408194 March Telus Wireless Expenses For Susan Serran $32.56 view
Apr 01, 2023 13569408195 April Telus Wireless Expenses For Susan Serran $32.56 view
May 01, 2023 13569408196 May Telus Wireless Expenses For Susan Serran $32.56 view
Jun 01, 2023 13569408197 June Telus Wireless Expenses For Susan Serran $32.56 view
Jul 01, 2023 13569408198 July Telus Wireless Expenses For Susan Serran $32.56 view
Aug 01, 2023 13569408199 August Telus Wireless Expenses For Susan Serran $32.56 view
Sep 01, 2023 13569408200 September Telus Wireless Expenses For Susan Serran $32.56 view
Oct 01, 2023 13569408201 October Telus Wireless Expenses For Susan Serran $32.56 view
Nov 01, 2023 13569408202 November Telus Wireless Expenses For Susan Serran $32.56 view
Dec 01, 2023 13569408203 December Telus Wireless Expenses For Susan Serran $32.56 view