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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: 21 - St. Paul's Councillor: Mihevc, Joe  

Category

Amount

 
Communication expense category was previously titled Printing, Postage & Courier.
Amounts shown are net of HST rebates.
Staff Salaries Budget Overage $ 0.00  
Office Equipment and Supplies $ 2,413.64 Invoices
Transportation, Kilometrage & Parking $ 853.46 Invoices
Communication $ 4,021.00 Invoices
Telecom Services $ 1,663.48 Invoices
Constituency & Business Meeting $ 3,046.42 Invoices
Advertising & Promotion $ 464.06 Invoices
Professional & Technical Services $ 3,623.86 Invoices
Conferences & Office Travel $ 0.00  
City Hall/Civic Centre Rent & Constituency Office Expenses $ 6,369.59 Invoices
Other Expenses $ 1,926.61 Invoices
Other Recoveries $ 0.00  
Donations Received for Community Events $ 0.00  
Expenses Using Personal Funds $ 4,000.00 Invoices
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