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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: 22 - St. Paul's Councillor: Matlow, Josh  

Category

Amount

 
Communication expense category was previously titled Printing, Postage & Courier.
Amounts shown are net of HST rebates.
Transportation, Kilometrage & Parking $ 36.40 Invoices
Telecom Services $ 1,894.17 Invoices
Staff Salaries Budget Overage $ 0.00  
Professional & Technical Services $ 0.00  
Other Recoveries $ 0.00  
Other Expenses $ 0.00  
Office Equipment and Supplies $ 1,864.88 Invoices
Expenses Using Personal Funds $ 0.00  
Donations Received for Community Events $ 0.00  
Constituency & Business Meeting $ 1,049.72 Invoices
Conferences & Office Travel $ 0.00  
Communication $ 9,883.28 Invoices
City Hall/Civic Centre Rent & Constituency Office Expenses $ 800.00 Invoices
Advertising & Promotion $ 202.50 Invoices
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