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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: 4 - Etobicoke Centre Councillor: Lindsay Luby, Gloria  

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 $ 2,844.73 Invoices
Transportation, Kilometrage & Parking $ 223.53 Invoices
Communication $ 1,850.09 Invoices
Telecom Services $ 575.99 Invoices
Constituency & Business Meeting $ 330.29 Invoices
Advertising & Promotion $ 243.69 Invoices
Professional & Technical Services $ 0.00  
Conferences & Office Travel $ 2,655.04 Invoices
City Hall/Civic Centre Rent & Constituency Office Expenses $ 0.00  
Other Expenses $ 2,428.91 Invoices
Other Recoveries $ 0.00  
Donations Received for Community Events $ 0.00  
Expenses Using Personal Funds $ 0.00  
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