Year: Councillor Crisanti, Vincent Ward 1-Etobicoke North
Category: Telecom Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $294.64  
Jan 01, 2023 2579824783 April Rogers January 2023 Wireless Expenses For Councillor Crisanti Staff $39.78 view
Feb 01, 2023 2592788666 April Rogers February 2023 Wireless Expenses For Councillor Crisanti Staff $41.64 view
Mar 01, 2023 2605321434 April Rogers March 2023 Wireless Expenses For Councillor Crisanti Staff $43.17 view
Apr 01, 2023 2618244792 April Rogers April 2023 Wireless Expenses For Councillor Crisanti Staff $43.87 view
May 01, 2023 2640564892 May Rogers May 2023 Wireless Expenses For Councillor Crisanti Staff $41.96 view
Jun 01, 2023 2653117185 July Rogers June 2023 Wireless Expenses For Councillor Crisanti Staff $41.96 view
Jul 01, 2023 2666063946 July Rogers July 2023 Wireless Expenses For Councillor Crisanti Staff $42.26 view