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Councillors: Constituency Services & Office Expense Reporting
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Year: 2012
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Ward: 20 - Trinity-Spadina
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Councillor: Vaughan, Adam
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Category |
Amount |
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Communication expense category was previously titled Printing, Postage & Courier.
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Amounts shown are net of HST rebates.
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| Staff Salaries Budget Overage |
$ 17,683.53 |
Invoices
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| Office Equipment and Supplies |
$ 746.76 |
Invoices
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| Transportation, Kilometrage & Parking |
$ 406.78 |
Invoices
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| Communication |
$ 676.30 |
Invoices
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| Telecom Services |
$ 2,359.01 |
Invoices
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| Constituency & Business Meeting |
$ 331.77 |
Invoices
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| Advertising & Promotion |
$ 43.96 |
Invoices
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| Professional & Technical Services |
$ 0.00 |
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| Conferences & Office Travel |
$ 0.00 |
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| City Hall/Civic Centre Rent & Constituency Office Expenses |
$ 0.00 |
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| Other Expenses |
$ 1,580.84 |
Invoices
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| Other Recoveries |
$ 0.00 |
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| Donations Received for Community Events |
$ -750.00 |
Invoices
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| Expenses Using Personal Funds |
$ 0.00 |
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