Response_Letter_HTH-2022-21140.pdf
Response_Package_HTH-2022-21140.pdf
FOI Request - HTH-2022-21140 All invoices submitted by and proof of payment to 35948 BC Ltd. dba Pendru Consulting, regarding contract 2021-107. (Date Range for Record Search: From 11/6/2021 To 4/5/2022) FOI Request FOI Request 2022-06-21 Health 6 2022 Response_Letter_HTH-2022-21140.pdf Response_Package_HTH-2022-21140.pdf Media $0.00