Year: Councillor Crisanti, Vincent Ward 1-Etobicoke North
Category: Transportation, Kilometrage & Parking

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $472.09  
Jan 20, 2023 Jan 2023-Met-ADC March Payroll January 2023 Metrage Expenses For Amanda Da Costa $10.06 view
Jan 20, 2023 Jan 2023-Met-VC March Payroll January 2023 Metrage Expenses For Councillor Crisanti $66.71 view
Feb 02, 2023 Jan-Feb 2023-Met-MM March Payroll January To February 2023 Metrage Expenses For Mary Meehan $34.00 view
Mar 21, 2023 March 2023-Met-AK April Payroll March 2023 Metrage Expenses For Ashleigh Kong $28.36 view
Mar 24, 2023 March 2023-Met-DF April Payroll March 2023 Metrage Expenses For Daniel Fleming $61.88 view
Mar 28, 2023 March 2023-Met-MM April Payroll March 2023 Metrage Expenses For Mary Meehan $53.18 view
Apr 24, 2023 April 2023-Met-DD May Payroll April 2023 Metrage Expenses For Diane Di Iorio $17.27 view
May 22, 2023 May 2023-Met-DD June Payroll May 2023 Metrage Expenses For Diane Di Iorio $20.40 view
May 23, 2023 May 2023-Met-MM June Payroll May 2023 Metrage Expenses For Mary Meehan $22.13 view
May 29, 2023 May 2023-Met-DF June Payroll May 2023 Metrage Expenses For Daniel Fleming $77.45 view
May 29, 2023 May 2023-Met-VC June Payroll May 2023 Metrage Expenses For Councillor Crisanti $80.65 view