Year: Councillor Morley, Amber Ward 3-Etobicoke-Lakeshore
Category: Office Equipment and Supplies

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $174.77  
Jan 24, 2023 T665298 July Grand and Toy Office Supplies $66.80 view
Feb 03, 2023 66047572 May Compucom Privacy Screens $48.18 view
Sep 14, 2023 McGarvaSep142023 September Staples and Canadian Tire Various Office Supplies $59.79 view