Festival Food Expense At Boston Pizza Ratified
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Description
The Town of White City approved a $147.70 payment to Boston Pizza for festival-related food costs charged to the Recreation credit card. This hospitality expense was ratified in the March 30, 2026 accounts.
Contract Details
Contract Amount
$147.70
Vendor
BOSTON PIZZA
Agency
Town of White City, Canada
Contract Type
FOOD_SERVICES
Document Date
April 27, 2026
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