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Councillor Office Expense Reporting

Council offices, expenses & policies
City Clerk's Office
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* Councillors: Constituency Services & Office Expense Reporting
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Change Font Size Back Year 2013 and after
Year: 2012  
Ward: 14 - Parkdale-High Park Councillor: Perks, Gord  

Category

Amount

 
Communication expense category was previously titled Printing, Postage & Courier.
Amounts shown are net of HST rebates.
Staff Salaries Budget Overage $ 662.65 Invoices
Office Equipment and Supplies $ 558.33 Invoices
Transportation, Kilometrage & Parking $ 106.27 Invoices
Communication $ 6,960.18 Invoices
Telecom Services $ 3,107.65 Invoices
Constituency & Business Meeting $ 20.35 Invoices
Advertising & Promotion $ 0.00  
Professional & Technical Services $ 106.83 Invoices
Conferences & Office Travel $ 0.00  
City Hall/Civic Centre Rent & Constituency Office Expenses $ 1,505.22 Invoices
Other Expenses $ 0.00  
Other Recoveries $ 0.00  
Donations Received for Community Events $ 0.00  
Expenses Using Personal Funds $ 0.00  
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