Year: Councillor Morley, Amber Ward 3-Etobicoke-Lakeshore
Category: Conferences & Office Travel

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $1,032.23  
Mar 10, 2023 AMMARCH2023 October Councillor Amber Morley Ground Transportation $29.89 view
May 28, 2023 CAFCMMay2023 July Chezlie Alexander Registration $1,002.34 view