Year: Councillor Cheng, Lily Ward 18-Willowdale
Category: Other Expenses

Invoice Date

Invoice #

Month Processed

Vendor

Description

Amount

 File
Total $406.01  
Feb 09, 2023 026 March ZenQ Downtown Rounding Down ($0.01) view
Feb 17, 2023 2223 March URBAN TORONTO Purchase Of UT Pro Ward Report $406.02 view