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Year:
2024
2023
2022
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2019
2018 (After November 30, 2018)
2018 (Until November 30, 2018)
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2013
Councillor Burnside, Jon Ward 16-Don Valley East
Previous Years (2008-2012)
If you are unable to view the attached invoice, please contact us at 416-392-7038
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Constituency Services & Office Expenses
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Actual Expenditures
>
Category Reporting
Category: Transportation, Kilometrage & Parking
Invoice Date
Invoice #
Month Processed
Vendor
Description
Amount
File
Total
$919.13
Apr 24, 2023
JB-KmPkg-DecApr2023
May
Payroll
Kilometrage For Councillor Jon Burnside
$152.32
view
Jun 09, 2023
JB-Km-AprJun2023
June
Payroll
Kilometrage For Councillor Jon Burnside
$341.36
view
Jul 18, 2023
JB-Km-JunJly2023
September
Payroll
Kilometrage For Councillor Jon Burnside
$40.12
view
Sep 29, 2023
JB-Km-AugSept2023
October
Payroll
Kilometrage For Councillor Jon Burnside
$74.80
view
Oct 27, 2023
JB-Km-Oct2023
November
Payroll
Kilometrage For Councillor Jon Burnside
$91.80
view
Nov 30, 2023
JB-Km-Nov2023
December
Payroll
Kilometrage For Councillor Jon Burnside
$36.04
view
Dec 22, 2023
JB-Km-Dec2023
January
Payroll
Kilometrage For Councillor Jon Burnside
$25.16
view
Jun 09, 2023
JM-KmPkg-Jun
July
Payroll
Kilometrage For Jim Murphy
$20.38
view
Jul 25, 2023
VO-Km-July
August
Payroll
Kilometrage For Vicky Ou
$88.40
view
Apr 24, 2023
JB-KmPkg-DecApr2023
May
Payroll
Parking For Councillor Jon Burnside
$46.25
view
Jun 09, 2023
JM-KmPkg-Jun
July
Payroll
Parking For Jim Murphy
$2.50
view