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Councillor Office Expense Reporting

Council offices, expenses & policies
City Clerk's Office
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* Councillors: Constituency Services & Office Expense Reporting
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Change Font Size Back Year 2013 and after
Year: 2012  
Ward: 33 - Don Valley East Councillor: Carroll, Shelley  

Category

Amount

 
Communication expense category was previously titled Printing, Postage & Courier.
Amounts shown are net of HST rebates.
Staff Salaries Budget Overage $ 0.00  
Professional & Technical Services $ 0.00  
Other Recoveries $ 0.00  
Donations Received for Community Events $ 0.00  
Expenses Using Personal Funds $ 0.00  
Advertising & Promotion $ 20.24 Invoices
Transportation, Kilometrage & Parking $ 203.24 Invoices
Other Expenses $ 397.26 Invoices
Office Equipment and Supplies $ 610.54 Invoices
Telecom Services $ 1,608.04 Invoices
City Hall/Civic Centre Rent & Constituency Office Expenses $ 2,600.00 Invoices
Conferences & Office Travel $ 4,293.30 Invoices
Constituency & Business Meeting $ 5,845.96 Invoices
Communication $ 7,526.82 Invoices
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