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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  
Mayor's Office Mayor: Ford, Rob  

Category

Amount

 
Communication expense category was previously titled Printing, Postage & Courier.
Amounts shown are net of HST rebates.
Office Equipment and Supplies $ 4,831.72 Invoices
Transportation, Kilometrage & Parking $ 2,847.48 Invoices
Communication $ 662.94 Invoices
Telecom Services $ 10,910.55 Invoices
Constituency & Business Meeting $ 0.00  
Advertising & Promotion $ 0.00  
Professional & Technical Services $ 0.00  
Conferences & Office Travel $ 0.00  
Other Expenses $ 0.00  
Other Recoveries $ 0.00  
Donations Received for Community Events $ 0.00  
Expenses Using Personal Funds $ 1,067.28 Invoices
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