Staff Salaries Budget Overage |
$ 0.00 |
|
Office Equipment and Supplies |
$ 533.66 |
Invoices
|
Transportation, Kilometrage & Parking |
$ 67.81 |
Invoices
|
Communication |
$ 9.37 |
Invoices
|
Telecom Services |
$ 330.05 |
Invoices
|
Constituency & Business Meeting |
$ 0.00 |
|
Advertising & Promotion |
$ 39.04 |
Invoices
|
Professional & Technical Services |
$ 0.00 |
|
Conferences & Office Travel |
$ 0.00 |
|
City Hall/Civic Centre Rent & Constituency Office Expenses |
$ 838.50 |
Invoices
|
Other Expenses |
$ 60.57 |
Invoices
|
Other Recoveries |
$ 0.00 |
|
Donations Received for Community Events |
$ 0.00 |
|
Expenses Using Personal Funds |
$ 0.00 |
|