Response_Letter_OOP-2018-87822.pdf
Response_Package_OOP-2018-87822.pdf
FOI Request - OOP-2018-87822 A list of all payments for goods and services to Legislative Assembly, by date, invoice number, transaction number, dollar amount, and description of the goods and services, for April 1, 2018 to present day [December 4, 2018]. FOI Request FOI Request 2019-07-04 Office of the Premier 7 2019 Response_Letter_OOP-2018-87822.pdf Response_Package_OOP-2018-87822.pdf Media $0.00