Year: Councillor Mantas, Nick Ward 22-Scarborough-Agincourt
Category: Conferences & Office Travel

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $16,651.47  
Dec 19, 2023 CF2023FINAL-NM July Nick Mantas Airfare - Cities Forum 2023, Visit/Meet Tech Hubs & Sport Complex Training Facility&Staff $4,786.71 view
Dec 19, 2023 CF2023FINAL-NM July Nick Mantas Ground Transportation-Cities Forum 2023, Visit/Meet Tech Hubs&Sport Complex Training Facility&Staff $1,868.52 view
Dec 19, 2023 CF2023FINAL-JFA July Joanne Fusillo-Ademaj Per Diem - Cities Forum 2023, Visit/Meet Tech Hubs & Sport Complex Training Facility&Staff $1,064.00 view
Dec 19, 2023 CF2023FINAL-JFA July Joanne Fusillo-Ademaj Ground Transport - Cities Forum 2023, Visit/Meet Tech Hubs & Sport Complex Training Facility&Staff $65.22 view
Dec 19, 2023 CF2023FINAL-JFA July Joanne Fusillo-Ademaj Airfare - Cities Forum 2023, Visit/Meet Tech Hubs & Sport Complex Training Facility&Staff $4,686.70 view
Dec 19, 2023 CF2023FINAL-NM July Nick Mantas Per Diem - Cities Forum 2023, Visit/Meet Tech Hubs & Sport Complex Training Facility&Staff $1,072.00 view
Dec 19, 2023 CF2023FINAL-JFA July Joanne Fusillo-Ademaj Accommodation - Cities Forum 2023, Visit/Meet Tech Hubs & Sport Complex Training Facility&Staff $1,495.39 view
Dec 19, 2023 CF2023FINAL-NM July Nick Mantas Accommodation - Cities Forum 2023, Visit/Meet Tech Hubs & Sport Complex Training Facility&Staff $1,612.93 view