|
|
|
|
Councillors: Constituency Services & Office Expense Reporting
|
|
|
|
Year: 2012
|
|
|
|
Ward: 24 - Willowdale
|
Councillor: Shiner, David
|
|
|
Category |
Amount |
|
|
|
|
Communication expense category was previously titled Printing, Postage & Courier.
|
|
Amounts shown are net of HST rebates.
|
| Staff Salaries Budget Overage |
$ 0.00 |
|
| Conferences & Office Travel |
$ 0.00 |
|
| Other Recoveries |
$ 0.00 |
|
| Donations Received for Community Events |
$ 0.00 |
|
| Expenses Using Personal Funds |
$ 0.00 |
|
| Professional & Technical Services |
$ 96.00 |
Invoices
|
| Constituency & Business Meeting |
$ 121.74 |
Invoices
|
| Advertising & Promotion |
$ 1,396.33 |
Invoices
|
| City Hall/Civic Centre Rent & Constituency Office Expenses |
$ 1,430.00 |
Invoices
|
| Transportation, Kilometrage & Parking |
$ 1,831.74 |
Invoices
|
| Office Equipment and Supplies |
$ 1,994.86 |
Invoices
|
| Other Expenses |
$ 2,150.00 |
Invoices
|
| Telecom Services |
$ 2,905.94 |
Invoices
|
| Communication |
$ 6,679.39 |
Invoices
|
|
|
