Year: Councillor Malik, Ausma Ward 10-Spadina-Fort York
Category: Telecom Services

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

File
Total $77.56  
Feb 01, 2023 2592788659 May Rogers February 2023 Wireless Usage For Abra Rissi $19.39 view
Mar 01, 2023 2605321402 May Rogers March 2023 Wireless Usage For Abra Rissi $19.39 view
Apr 01, 2023 2618244519 May Rogers April 2023 Wireless Usage For Abra Rissi $19.39 view
May 01, 2023 2640563205 May Rogers May 2023 Wireless Usage For Nora Cole $19.39 view