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Councillors: Constituency Services & Office Expense Reporting
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Year: 2012
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Ward: 15 - Eglinton-Lawrence
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Councillor: Colle, Josh
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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 |
$ 1,487.03 |
Invoices
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| Transportation, Kilometrage & Parking |
$ 1,029.23 |
Invoices
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| Communication |
$ 6,113.07 |
Invoices
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| Telecom Services |
$ 1,010.96 |
Invoices
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| Constituency & Business Meeting |
$ 1,378.27 |
Invoices
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| Advertising & Promotion |
$ 603.60 |
Invoices
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| Professional & Technical Services |
$ 3,052.80 |
Invoices
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| Conferences & Office Travel |
$ 0.00 |
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| City Hall/Civic Centre Rent & Constituency Office Expenses |
$ 1,085.50 |
Invoices
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| Other Expenses |
$ 597.01 |
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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