City of Toronto:Council Office Expense Report

Year: Councillor Morley, Amber Ward 3-Etobicoke-Lakeshore Previous Years (2008-2012)

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Category: Transportation, Kilometrage & Parking
Invoice Date	Invoice #	Month Processed	Vendor	Description	Amount	File
Total					$86.85
Jun 13, 2023	AMPARKING06132023	July	Payroll	Parking - Councillor	$86.85	view

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