Year: Councillor Bravo, Alejandra Ward 9-Davenport
Category: Telecom Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $1,570.16  
Nov 01, 2023 2718781185 January Rogers November 2023 Wireless Expenses For Councillor Bravo Staff $58.16 view
Dec 01, 2023 2732694209 January Rogers December 2023 Wireless Expenses For Staff $89.40 view
Dec 31, 2023 1000400390 February Rogers Wireless Chargeback For Councillor Bravo's 3 Staff IPhones $1,422.60 view