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