Year: Councillor Morley, Amber Ward 3-Etobicoke-Lakeshore
Category: Professional & Technical Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $10,888.32  
Jul 15, 2023 1028 August Guava Marketing Group Inc Marketing Services - Fall Fest 2023 $2,035.20 view
Aug 08, 2023 2023-028 August Studio B Communications Design Service - Summer Newsletter $3,256.32 view
Aug 15, 2023 1034 August Guava Marketing Group Inc Marketing Services $2,544.00 view
Sep 15, 2023 1038 October Guava Marketing Group Inc. Marketing Services - Planning For Fall Fest 2023 $2,035.20 view
Oct 02, 2023 1045 October Guava Marketing Group Inc. Marketing Services - Preparation, Sourcing And Planning For Fall Fest 2023 $1,017.60 view