Office VISA Charges Paid to TD Canada Trust
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Description
Council authorized a $5,778.38 payment to TD Canada Trust for office TD VISA expenses. The transaction covers municipal purchasing card charges for the period referenced as OF-26-04.
Contract Details
Contract Amount
$5,778.38
Vendor
TD CANADA TRUST
Agency
Township of Tudor and Cashel, Canada
Contract Type
FINANCIAL_SERVICES
Document Date
June 2, 2026
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