Legal services payment to Lidstone & Company
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Description
The District issued a $4,091.37 EFT payment to Lidstone & Company on March 6, 2025 for municipal legal services. This transaction is shown in the March 2026 Cheque and EFT Listing Report.
Contract Details
Contract Amount
$4,091.37
Vendor
LIDSTONE & COMPANY
Agency
District of Port Hardy, Canada
Contract Type
LEGAL
Document Date
April 14, 2026
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