Year: Councillor Morley, Amber Ward 3-Etobicoke-Lakeshore
Category: Communication

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $912.90  
Jan 01, 2023 03652-15654792 March Lisa Brody Hoffman 2023 Canva Subscription $152.63 view
Mar 23, 2023 A2300419 March MSPS Wall Ward Maps $341.91 view
May 15, 2023 MC09045601 July Mail Chimp Monthly Email Newsletter - Paid By Pcard $54.47 view
Jun 12, 2023 A2301930 July MSPS Silver Retractable Banners $363.89 view