Council Business Travel Expenses

Councillors who fulfill an official capacity with a municipal organization of which the City is a member are reimbursed from the Council Business Travel Budget for their travel costs related to Board and Committee meetings. The Mayor, or a Councillor designated by Mayor to attend meetings and conferences of mayoral membership organizations will have the costs paid from the Council Business Travel Budget. Councillors who are not Board or Committee members of the Federation of Canadian Municipalities (FCM) and incur travel costs associated with attending the FCM Annual Conference may be reimbursed from the Council Business Travel Budget.

Data and Resources

Additional Info

Field Value
Dataset Category Document
Refresh Rate Quarterly
Collection Method
Excerpt Council Expenses - Business Travel Expenses
Limitations
Owner Division City Clerk's Office
Owner Section
Owner Unit
Owner Email clksupp@toronto.ca
Author Email opendata@toronto.ca
Maintainer Email opendata@toronto.ca
Author opendata@toronto.ca
Civic Issues
Formats
  • CSV
  • XML
  • JSON
Topics
  • City government
  • Finance
Source
Information URL https://www.toronto.ca/city-government/council/budgets-and-expense-reports/
Image URL
Last Updated 2024-10-15 17:50:10.339764
Is Retired? False
Date Published 2019-07-23 18:26:56.84401