|
|
|
|
Councillors: Constituency Services & Office Expense Reporting
|
|
|
|
Year: 2012
|
|
|
|
Ward: 10 - York Centre
|
Councillor: Pasternak, James
|
|
|
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 |
$ 1,006.32 |
Invoices
|
| Transportation, Kilometrage & Parking |
$ 2,559.36 |
Invoices
|
| Communication |
$ 4,934.96 |
Invoices
|
| Telecom Services |
$ 664.71 |
Invoices
|
| Constituency & Business Meeting |
$ 2,536.94 |
Invoices
|
| Advertising & Promotion |
$ 6,559.77 |
Invoices
|
| Professional & Technical Services |
$ 152.64 |
Invoices
|
| Conferences & Office Travel |
$ 424.93 |
Invoices
|
| City Hall/Civic Centre Rent & Constituency Office Expenses |
$ 4,790.51 |
Invoices
|
| Other Expenses |
$ 477.51 |
Invoices
|
| Other Recoveries |
$ 0.00 |
|
| Donations Received for Community Events |
$ 0.00 |
|
| Expenses Using Personal Funds |
$ 0.00 |
|
|
|
