City of Toronto   *
HomeContact UsHow Do I...? Advanced search
Living in TorontoDoing businessVisiting TorontoAccessing City Hall *
*

Councillor Office Expense Reporting

Council offices, expenses & policies
City Clerk's Office
*  
*
* Councillors: Constituency Services & Office Expense Reporting
*
Change Font Size Back Year 2013 and after
Year: 2012  
Ward: 17 - Davenport Councillor: Palacio, Cesar  

Category

Amount

 
Communication expense category was previously titled Printing, Postage & Courier.
Amounts shown are net of HST rebates.
Staff Salaries Budget Overage $ 1,276.27 Invoices
Office Equipment and Supplies $ 1,658.74 Invoices
Transportation, Kilometrage & Parking $ 20.00 Invoices
Communication $ 15,469.37 Invoices
Telecom Services $ 643.75 Invoices
Constituency & Business Meeting $ 399.86 Invoices
Advertising & Promotion $ 1,435.49 Invoices
Professional & Technical Services $ 1,522.83 Invoices
Conferences & Office Travel $ 0.00  
City Hall/Civic Centre Rent & Constituency Office Expenses $ 2,225.76 Invoices
Other Expenses $ 4,000.00 Invoices
Other Recoveries $ -500.00 Invoices
Donations Received for Community Events $ 0.00  
Expenses Using Personal Funds $ 0.00  
    Toronto maps | Get involved | Toronto links | Privacy statement © City of Toronto 1998-2019