|
|
|
|
Councillors: Constituency Services & Office Expense Reporting
|
|
|
|
Year: 2012
|
|
|
|
Ward: 30 - Toronto-Danforth
|
Councillor: Fletcher, Paula
|
|
|
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 |
$ 1,108.04 |
Invoices
|
| Transportation, Kilometrage & Parking |
$ 410.42 |
Invoices
|
| Communication |
$ 12,589.66 |
Invoices
|
| Telecom Services |
$ 1,539.58 |
Invoices
|
| Constituency & Business Meeting |
$ 738.41 |
Invoices
|
| Advertising & Promotion |
$ 2,343.91 |
Invoices
|
| Professional & Technical Services |
$ 4,668.36 |
Invoices
|
| Conferences & Office Travel |
$ 0.00 |
|
| City Hall/Civic Centre Rent & Constituency Office Expenses |
$ 0.00 |
|
| Other Expenses |
$ 2,753.92 |
Invoices
|
| Other Recoveries |
$ 0.00 |
|
| Donations Received for Community Events |
$ 0.00 |
|
| Expenses Using Personal Funds |
$ 0.00 |
|
|
|
