<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Year>2022</Year><Ward>1</Ward><Councillor>Bryan, Rosemarie</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="2"><Year>2022</Year><Ward>1</Ward><Councillor>Crisanti, Vincent</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="3"><Year>2022</Year><Ward>1</Ward><Councillor>Ford, Michael</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="4"><Year>2022</Year><Ward>1</Ward><Councillor>Milczyn, Rose</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="5"><Year>2022</Year><Ward>1</Ward><Councillor>Ward 1, Vacant</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="6"><Year>2022</Year><Ward>2</Ward><Councillor>Holyday, Stephen</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="7"><Year>2022</Year><Ward>3</Ward><Councillor>Grimes, Mark</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="8"><Year>2022</Year><Ward>3</Ward><Councillor>Morley, Amber</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="9"><Year>2022</Year><Ward>4</Ward><Councillor>Perks, Gord</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="10"><Year>2022</Year><Ward>5</Ward><Councillor>Nunziata, Frances</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="11"><Year>2022</Year><Ward>6</Ward><Councillor>Pasternak, James</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="12"><Year>2022</Year><Ward>7</Ward><Councillor>Perruzza, Anthony</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="13"><Year>2022</Year><Ward>8</Ward><Councillor>Colle, Mike</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="14"><Year>2022</Year><Ward>9</Ward><Councillor>Bailão, Ana</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="15"><Year>2022</Year><Ward>9</Ward><Councillor>Bravo, Alejandra</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="16"><Year>2022</Year><Ward>10</Ward><Councillor>Cressy, Joe</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="17"><Year>2022</Year><Ward>10</Ward><Councillor>Malik, Ausma</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="18"><Year>2022</Year><Ward>10</Ward><Councillor>Mihevc, Joe</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="19"><Year>2022</Year><Ward>10</Ward><Councillor>Ward 10, Vacant</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="20"><Year>2022</Year><Ward>11</Ward><Councillor>Layton, Mike</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="21"><Year>2022</Year><Ward>11</Ward><Councillor>Saxe, Dianne</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="22"><Year>2022</Year><Ward>12</Ward><Councillor>Matlow, Josh</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="23"><Year>2022</Year><Ward>13</Ward><Councillor>Buxton Potts, Robin</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="24"><Year>2022</Year><Ward>13</Ward><Councillor>Moise, Chris</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="25"><Year>2022</Year><Ward>13</Ward><Councillor>Ward 13, Vacant</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="26"><Year>2022</Year><Ward>13</Ward><Councillor>Wong-Tam, Kristyn</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="27"><Year>2022</Year><Ward>14</Ward><Councillor>Fletcher, Paula</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="28"><Year>2022</Year><Ward>15</Ward><Councillor>Robinson, Jaye</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="29"><Year>2022</Year><Ward>16</Ward><Councillor>Burnside, Jon</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="30"><Year>2022</Year><Ward>16</Ward><Councillor>Minnan-Wong, Denzil</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="31"><Year>2022</Year><Ward>17</Ward><Councillor>Carroll, Shelley</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="32"><Year>2022</Year><Ward>18</Ward><Councillor>Cheng, Lily</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="33"><Year>2022</Year><Ward>18</Ward><Councillor>Filion, John</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="34"><Year>2022</Year><Ward>19</Ward><Councillor>Bradford, Brad</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>1282.6</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="35"><Year>2022</Year><Ward>20</Ward><Councillor>Crawford, Gary</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="36"><Year>2022</Year><Ward>21</Ward><Councillor>Thompson, Michael</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="37"><Year>2022</Year><Ward>22</Ward><Councillor>Mantas, Nick</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="38"><Year>2022</Year><Ward>23</Ward><Councillor>Lai, Cynthia</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="39"><Year>2022</Year><Ward>23</Ward><Councillor>Myers, Jamaal</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="40"><Year>2022</Year><Ward>23</Ward><Councillor>Ward 23, Vacant</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="41"><Year>2022</Year><Ward>24</Ward><Councillor>Ainslie, Paul</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>4090.03</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="42"><Year>2022</Year><Ward>25</Ward><Councillor>McKelvie, Jennifer</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="43"><Year>2022</Year><Ward>Mayor</Ward><Councillor>Tory, John</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>1173.7</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="44"><Year>2021</Year><Ward>1</Ward><Councillor>Ford, Michael</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="45"><Year>2021</Year><Ward>2</Ward><Councillor>Holyday, Stephen</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="46"><Year>2021</Year><Ward>3</Ward><Councillor>Grimes, Mark</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="47"><Year>2021</Year><Ward>4</Ward><Councillor>Perks, Gord</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="48"><Year>2021</Year><Ward>5</Ward><Councillor>Nunziata, Frances</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="49"><Year>2021</Year><Ward>6</Ward><Councillor>Pasternak, James</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="50"><Year>2021</Year><Ward>7</Ward><Councillor>Perruzza, Anthony</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="51"><Year>2021</Year><Ward>8</Ward><Councillor>Colle, Mike</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="52"><Year>2021</Year><Ward>9</Ward><Councillor>Bailão, Ana</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>610.56</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="53"><Year>2021</Year><Ward>10</Ward><Councillor>Cressy, Joe</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="54"><Year>2021</Year><Ward>11</Ward><Councillor>Layton, Mike</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="55"><Year>2021</Year><Ward>12</Ward><Councillor>Matlow, Josh</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="56"><Year>2021</Year><Ward>13</Ward><Councillor>Wong-Tam, Kristyn</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>610.56</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="57"><Year>2021</Year><Ward>14</Ward><Councillor>Fletcher, Paula</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>610.56</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="58"><Year>2021</Year><Ward>15</Ward><Councillor>Robinson, Jaye</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="59"><Year>2021</Year><Ward>16</Ward><Councillor>Minnan-Wong, Denzil</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="60"><Year>2021</Year><Ward>17</Ward><Councillor>Carroll, Shelley</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>610.56</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="61"><Year>2021</Year><Ward>18</Ward><Councillor>Filion, John</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="62"><Year>2021</Year><Ward>19</Ward><Councillor>Bradford, Brad</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>610.56</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="63"><Year>2021</Year><Ward>20</Ward><Councillor>Crawford, Gary</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="64"><Year>2021</Year><Ward>21</Ward><Councillor>Thompson, Michael</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="65"><Year>2021</Year><Ward>22</Ward><Councillor>Mantas, Nick</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="66"><Year>2021</Year><Ward>22</Ward><Councillor>Ward 22, Vacant</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="67"><Year>2021</Year><Ward>23</Ward><Councillor>Lai, Cynthia</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>610.56</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="68"><Year>2021</Year><Ward>24</Ward><Councillor>Ainslie, Paul</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>610.56</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="69"><Year>2021</Year><Ward>25</Ward><Councillor>McKelvie, Jennifer</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="70"><Year>2021</Year><Ward>Mayor</Ward><Councillor>Tory, John</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>1225.69</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="71"><Year>2020</Year><Ward>1</Ward><Councillor>Ford, Michael</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="72"><Year>2020</Year><Ward>2</Ward><Councillor>Holyday, Stephen</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="73"><Year>2020</Year><Ward>3</Ward><Councillor>Grimes, Mark</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="74"><Year>2020</Year><Ward>4</Ward><Councillor>Perks, Gord</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="75"><Year>2020</Year><Ward>5</Ward><Councillor>Nunziata, Frances</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="76"><Year>2020</Year><Ward>6</Ward><Councillor>Pasternak, James</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="77"><Year>2020</Year><Ward>7</Ward><Councillor>Perruzza, Anthony</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>1624.22</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="78"><Year>2020</Year><Ward>8</Ward><Councillor>Colle, Mike</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="79"><Year>2020</Year><Ward>9</Ward><Councillor>Bailão, Ana</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>1667.01</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="80"><Year>2020</Year><Ward>10</Ward><Councillor>Cressy, Joe</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="81"><Year>2020</Year><Ward>11</Ward><Councillor>Layton, Mike</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="82"><Year>2020</Year><Ward>12</Ward><Councillor>Matlow, Josh</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="83"><Year>2020</Year><Ward>13</Ward><Councillor>Wong-Tam, Kristyn</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="84"><Year>2020</Year><Ward>14</Ward><Councillor>Fletcher, Paula</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="85"><Year>2020</Year><Ward>15</Ward><Councillor>Robinson, Jaye</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="86"><Year>2020</Year><Ward>16</Ward><Councillor>Minnan-Wong, Denzil</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="87"><Year>2020</Year><Ward>17</Ward><Councillor>Carroll, Shelley</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="88"><Year>2020</Year><Ward>18</Ward><Councillor>Filion, John</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="89"><Year>2020</Year><Ward>19</Ward><Councillor>Bradford, Brad</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>1929.84</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="90"><Year>2020</Year><Ward>20</Ward><Councillor>Crawford, Gary</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="91"><Year>2020</Year><Ward>21</Ward><Councillor>Thompson, Michael</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="92"><Year>2020</Year><Ward>22</Ward><Councillor>Karygiannis, Jim</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="93"><Year>2020</Year><Ward>22</Ward><Councillor>Ward 22, Vacant</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="94"><Year>2020</Year><Ward>23</Ward><Councillor>Lai, Cynthia</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>1429.93</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="95"><Year>2020</Year><Ward>24</Ward><Councillor>Ainslie, Paul</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>1843.75</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="96"><Year>2020</Year><Ward>25</Ward><Councillor>McKelvie, Jennifer</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="97"><Year>2020</Year><Ward>Mayor</Ward><Councillor>Tory, John</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>1055.18</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="98"><Year>2019</Year><Ward>Ford, Michael</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="99"><Year>2019</Year><Ward>Holyday, Stephen</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="100"><Year>2019</Year><Ward>Grimes, Mark</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="101"><Year>2019</Year><Ward>Perks, Gord</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="102"><Year>2019</Year><Ward>Nunziata, Frances</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="103"><Year>2019</Year><Ward>Pasternak, James</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="104"><Year>2019</Year><Ward>Perruzza, Anthony</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>5873.18</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="105"><Year>2019</Year><Ward>Colle, Mike</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>1904.36</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="106"><Year>2019</Year><Ward>Bailão, Ana</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>2734.61</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="107"><Year>2019</Year><Ward>Cressy, Joe</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="108"><Year>2019</Year><Ward>Layton, Mike</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="109"><Year>2019</Year><Ward>Matlow, Josh</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="110"><Year>2019</Year><Ward>Wong-Tam, Kristyn</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="111"><Year>2019</Year><Ward>Fletcher, Paula</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>3054.38</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="112"><Year>2019</Year><Ward>Robinson, Jaye</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="113"><Year>2019</Year><Ward>Minnan-Wong, Denzil</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="114"><Year>2019</Year><Ward>Carroll, Shelley</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="115"><Year>2019</Year><Ward>Filion, John</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="116"><Year>2019</Year><Ward>Bradford, Brad</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>956.38</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="117"><Year>2019</Year><Ward>Crawford, Gary</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>6576.69</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="118"><Year>2019</Year><Ward>Thompson, Michael</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>4688.5</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="119"><Year>2019</Year><Ward>Karygiannis, Jim</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="120"><Year>2019</Year><Ward>Ward 22, Vacant</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="121"><Year>2019</Year><Ward>Lai, Cynthia</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>6278.27</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="122"><Year>2019</Year><Ward>Ainslie, Paul</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>5684.84</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="123"><Year>2019</Year><Ward>McKelvie, Jennifer</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="124"><Year>2019</Year><Ward>Tory, John</Ward><Councillor>0</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>2238.18</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds xsi:nil="true" /></row>
<row _id="125"><Year>2018</Year><Ward>1</Ward><Councillor>Crisanti, Vincent</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="126"><Year>2018</Year><Ward>2</Ward><Councillor>Ford, Michael</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="127"><Year>2018</Year><Ward>3</Ward><Councillor>Holyday, Stephen</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="128"><Year>2018</Year><Ward>4</Ward><Councillor>Campbell, John</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="129"><Year>2018</Year><Ward>5</Ward><Councillor>Di Ciano, Justin J.</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="130"><Year>2018</Year><Ward>6</Ward><Councillor>Grimes, Mark</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="131"><Year>2018</Year><Ward>7</Ward><Councillor>Mammoliti, Giorgio</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>4199.01</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="132"><Year>2018</Year><Ward>8</Ward><Councillor>Perruzza, Anthony</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="133"><Year>2018</Year><Ward>9</Ward><Councillor>Augimeri, Maria</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="134"><Year>2018</Year><Ward>10</Ward><Councillor>Pasternak, James</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="135"><Year>2018</Year><Ward>11</Ward><Councillor>Nunziata, Frances</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="136"><Year>2018</Year><Ward>12</Ward><Councillor>Di Giorgio, Frank</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="137"><Year>2018</Year><Ward>13</Ward><Councillor>Doucette, Sarah</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="138"><Year>2018</Year><Ward>14</Ward><Councillor>Perks, Gord</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="139"><Year>2018</Year><Ward>15</Ward><Councillor>Colle, Josh</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>4566.86</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="140"><Year>2018</Year><Ward>16</Ward><Councillor>Carmichael Greb, Christin</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="141"><Year>2018</Year><Ward>17</Ward><Councillor>Palacio, Cesar</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="142"><Year>2018</Year><Ward>18</Ward><Councillor>Bailão, Ana</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="143"><Year>2018</Year><Ward>19</Ward><Councillor>Layton, Mike</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="144"><Year>2018</Year><Ward>20</Ward><Councillor>Cressy, Joe</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="145"><Year>2018</Year><Ward>21</Ward><Councillor>Mihevc, Joe</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="146"><Year>2018</Year><Ward>22</Ward><Councillor>Matlow, Josh</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="147"><Year>2018</Year><Ward>23</Ward><Councillor>Filion, John</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="148"><Year>2018</Year><Ward>24</Ward><Councillor>Shiner, David</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="149"><Year>2018</Year><Ward>25</Ward><Councillor>Robinson, Jaye</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>689.91</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="150"><Year>2018</Year><Ward>26</Ward><Councillor>Burnside, Jon</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="151"><Year>2018</Year><Ward>27</Ward><Councillor>Wong-Tam, Kristyn</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>1667.89</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="152"><Year>2018</Year><Ward>28</Ward><Councillor>Troisi, Lucy</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="153"><Year>2018</Year><Ward>29</Ward><Councillor>Fragedakis, Mary</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>3319.56</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="154"><Year>2018</Year><Ward>30</Ward><Councillor>Fletcher, Paula</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="155"><Year>2018</Year><Ward>31</Ward><Councillor>Davis, Janet</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="156"><Year>2018</Year><Ward>32</Ward><Councillor>McMahon, Mary-Margaret</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="157"><Year>2018</Year><Ward>33</Ward><Councillor>Carroll, Shelley</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="158"><Year>2018</Year><Ward>33</Ward><Councillor>Tsao, Jonathan</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="159"><Year>2018</Year><Ward>33</Ward><Councillor>Ward 33, Vacant</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="160"><Year>2018</Year><Ward>34</Ward><Councillor>Minnan-Wong, Denzil</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="161"><Year>2018</Year><Ward>35</Ward><Councillor>Holland, Michelle</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="162"><Year>2018</Year><Ward>36</Ward><Councillor>Crawford, Gary</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="163"><Year>2018</Year><Ward>37</Ward><Councillor>Thompson, Michael</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>4794.07</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="164"><Year>2018</Year><Ward>38</Ward><Councillor>De Baeremaeker, Glenn</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="165"><Year>2018</Year><Ward>39</Ward><Councillor>Karygiannis, Jim</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="166"><Year>2018</Year><Ward>40</Ward><Councillor>Kelly, Norman</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>4156.85</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="167"><Year>2018</Year><Ward>41</Ward><Councillor>Lee, Chin</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="168"><Year>2018</Year><Ward>41</Ward><Councillor>Megardichian, Miganoush</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="169"><Year>2018</Year><Ward>41</Ward><Councillor>Ward 41, Vacant</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="170"><Year>2018</Year><Ward>42</Ward><Councillor>Shan, Neethan</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="171"><Year>2018</Year><Ward>43</Ward><Councillor>Ainslie, Paul</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="172"><Year>2018</Year><Ward>44</Ward><Councillor>Hart, Jim</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="173"><Year>2018</Year><Ward>Mayor</Ward><Councillor>Tory, John</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>1825.99</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="174"><Year>2017</Year><Ward>1</Ward><Councillor>Crisanti, Vincent</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="175"><Year>2017</Year><Ward>2</Ward><Councillor>Ford, Michael</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="176"><Year>2017</Year><Ward>3</Ward><Councillor>Holyday, Stephen</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="177"><Year>2017</Year><Ward>4</Ward><Councillor>Campbell, John</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="178"><Year>2017</Year><Ward>5</Ward><Councillor>Di Ciano, Justin J.</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="179"><Year>2017</Year><Ward>6</Ward><Councillor>Grimes, Mark</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="180"><Year>2017</Year><Ward>7</Ward><Councillor>Mammoliti, Giorgio</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>6553.6</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="181"><Year>2017</Year><Ward>8</Ward><Councillor>Perruzza, Anthony</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>2547.46</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="182"><Year>2017</Year><Ward>9</Ward><Councillor>Augimeri, Maria</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>2935.55</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="183"><Year>2017</Year><Ward>10</Ward><Councillor>Pasternak, James</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="184"><Year>2017</Year><Ward>11</Ward><Councillor>Nunziata, Frances</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="185"><Year>2017</Year><Ward>12</Ward><Councillor>Di Giorgio, Frank</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="186"><Year>2017</Year><Ward>13</Ward><Councillor>Doucette, Sarah</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="187"><Year>2017</Year><Ward>14</Ward><Councillor>Perks, Gord</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="188"><Year>2017</Year><Ward>15</Ward><Councillor>Colle, Josh</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>4890.02</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="189"><Year>2017</Year><Ward>16</Ward><Councillor>Carmichael Greb, Christin</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="190"><Year>2017</Year><Ward>17</Ward><Councillor>Palacio, Cesar</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="191"><Year>2017</Year><Ward>18</Ward><Councillor>Bailão, Ana</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="192"><Year>2017</Year><Ward>19</Ward><Councillor>Layton, Mike</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>5267.02</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="193"><Year>2017</Year><Ward>20</Ward><Councillor>Cressy, Joe</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="194"><Year>2017</Year><Ward>21</Ward><Councillor>Mihevc, Joe</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>2215.94</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="195"><Year>2017</Year><Ward>22</Ward><Councillor>Matlow, Josh</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="196"><Year>2017</Year><Ward>23</Ward><Councillor>Filion, John</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>2624.1</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="197"><Year>2017</Year><Ward>24</Ward><Councillor>Shiner, David</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="198"><Year>2017</Year><Ward>25</Ward><Councillor>Robinson, Jaye</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="199"><Year>2017</Year><Ward>26</Ward><Councillor>Burnside, Jon</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="200"><Year>2017</Year><Ward>27</Ward><Councillor>Wong-Tam, Kristyn</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="201"><Year>2017</Year><Ward>28</Ward><Councillor>McConnell, Pam</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>9404.29</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="202"><Year>2017</Year><Ward>28</Ward><Councillor>Troisi, Lucy</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="203"><Year>2017</Year><Ward>28</Ward><Councillor>Ward 28, Vacant</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="204"><Year>2017</Year><Ward>29</Ward><Councillor>Fragedakis, Mary</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>6719.91</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="205"><Year>2017</Year><Ward>30</Ward><Councillor>Fletcher, Paula</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="206"><Year>2017</Year><Ward>31</Ward><Councillor>Davis, Janet</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="207"><Year>2017</Year><Ward>32</Ward><Councillor>McMahon, Mary-Margaret</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="208"><Year>2017</Year><Ward>33</Ward><Councillor>Carroll, Shelley</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="209"><Year>2017</Year><Ward>34</Ward><Councillor>Minnan-Wong, Denzil</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="210"><Year>2017</Year><Ward>35</Ward><Councillor>Holland, Michelle</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>3198.19</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="211"><Year>2017</Year><Ward>36</Ward><Councillor>Crawford, Gary</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="212"><Year>2017</Year><Ward>37</Ward><Councillor>Thompson, Michael</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>6366.09</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="213"><Year>2017</Year><Ward>38</Ward><Councillor>De Baeremaeker, Glenn</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="214"><Year>2017</Year><Ward>39</Ward><Councillor>Karygiannis, Jim</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="215"><Year>2017</Year><Ward>40</Ward><Councillor>Kelly, Norman</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>2844.3</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="216"><Year>2017</Year><Ward>41</Ward><Councillor>Lee, Chin</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="217"><Year>2017</Year><Ward>42</Ward><Councillor>Shan, Neethan</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="218"><Year>2017</Year><Ward>42</Ward><Councillor>Ward 42, Vacant</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="219"><Year>2017</Year><Ward>43</Ward><Councillor>Ainslie, Paul</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="220"><Year>2017</Year><Ward>44</Ward><Councillor>Hart, Jim</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="221"><Year>2017</Year><Ward>44</Ward><Councillor>Moeser, Ron</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="222"><Year>2017</Year><Ward>44</Ward><Councillor>Ward 44, Vacant</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="223"><Year>2017</Year><Ward>Mayor</Ward><Councillor>Tory, John</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>2060.04</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="224"><Year>2016</Year><Ward>1</Ward><Councillor>Crisanti, Vincent</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="225"><Year>2016</Year><Ward>2</Ward><Councillor>Ford, Michael</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="226"><Year>2016</Year><Ward>2</Ward><Councillor>Ford, Rob</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="227"><Year>2016</Year><Ward>2</Ward><Councillor>Ward 2, Vacant</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="228"><Year>2016</Year><Ward>3</Ward><Councillor>Holyday, Stephen</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="229"><Year>2016</Year><Ward>4</Ward><Councillor>Campbell, John</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="230"><Year>2016</Year><Ward>5</Ward><Councillor>Di Ciano, Justin J.</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="231"><Year>2016</Year><Ward>6</Ward><Councillor>Grimes, Mark</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="232"><Year>2016</Year><Ward>7</Ward><Councillor>Mammoliti, Giorgio</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>5374.58</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="233"><Year>2016</Year><Ward>8</Ward><Councillor>Perruzza, Anthony</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>2778.66</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="234"><Year>2016</Year><Ward>9</Ward><Councillor>Augimeri, Maria</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="235"><Year>2016</Year><Ward>10</Ward><Councillor>Pasternak, James</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>2306.81</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="236"><Year>2016</Year><Ward>11</Ward><Councillor>Nunziata, Frances</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="237"><Year>2016</Year><Ward>12</Ward><Councillor>Di Giorgio, Frank</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="238"><Year>2016</Year><Ward>13</Ward><Councillor>Doucette, Sarah</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="239"><Year>2016</Year><Ward>14</Ward><Councillor>Perks, Gord</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="240"><Year>2016</Year><Ward>15</Ward><Councillor>Colle, Josh</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>3253.18</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="241"><Year>2016</Year><Ward>16</Ward><Councillor>Carmichael Greb, Christin</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="242"><Year>2016</Year><Ward>17</Ward><Councillor>Palacio, Cesar</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="243"><Year>2016</Year><Ward>18</Ward><Councillor>Bailão, Ana</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>7662.03</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="244"><Year>2016</Year><Ward>19</Ward><Councillor>Layton, Mike</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>5351.83</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="245"><Year>2016</Year><Ward>20</Ward><Councillor>Cressy, Joe</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>2078.67</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="246"><Year>2016</Year><Ward>21</Ward><Councillor>Mihevc, Joe</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>2330.12</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="247"><Year>2016</Year><Ward>22</Ward><Councillor>Matlow, Josh</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="248"><Year>2016</Year><Ward>23</Ward><Councillor>Filion, John</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="249"><Year>2016</Year><Ward>24</Ward><Councillor>Shiner, David</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="250"><Year>2016</Year><Ward>25</Ward><Councillor>Robinson, Jaye</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="251"><Year>2016</Year><Ward>26</Ward><Councillor>Burnside, Jon</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="252"><Year>2016</Year><Ward>27</Ward><Councillor>Wong-Tam, Kristyn</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="253"><Year>2016</Year><Ward>28</Ward><Councillor>McConnell, Pam</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>5711.01</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="254"><Year>2016</Year><Ward>29</Ward><Councillor>Fragedakis, Mary</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>2887.13</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="255"><Year>2016</Year><Ward>30</Ward><Councillor>Fletcher, Paula</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>3446.51</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="256"><Year>2016</Year><Ward>31</Ward><Councillor>Davis, Janet</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="257"><Year>2016</Year><Ward>32</Ward><Councillor>McMahon, Mary-Margaret</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="258"><Year>2016</Year><Ward>33</Ward><Councillor>Carroll, Shelley</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>5679.96</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="259"><Year>2016</Year><Ward>34</Ward><Councillor>Minnan-Wong, Denzil</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="260"><Year>2016</Year><Ward>35</Ward><Councillor>Holland, Michelle</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="261"><Year>2016</Year><Ward>36</Ward><Councillor>Crawford, Gary</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="262"><Year>2016</Year><Ward>37</Ward><Councillor>Thompson, Michael</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>6071.08</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="263"><Year>2016</Year><Ward>38</Ward><Councillor>De Baeremaeker, Glenn</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="264"><Year>2016</Year><Ward>39</Ward><Councillor>Karygiannis, Jim</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="265"><Year>2016</Year><Ward>40</Ward><Councillor>Kelly, Norman</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>2132.35</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="266"><Year>2016</Year><Ward>41</Ward><Councillor>Lee, Chin</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="267"><Year>2016</Year><Ward>42</Ward><Councillor>Cho, Raymond</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="268"><Year>2016</Year><Ward>42</Ward><Councillor>Ward 42, Vacant</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="269"><Year>2016</Year><Ward>43</Ward><Councillor>Ainslie, Paul</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="270"><Year>2016</Year><Ward>44</Ward><Councillor>Moeser, Ron</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>0</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
<row _id="271"><Year>2016</Year><Ward>Mayor</Ward><Councillor>Tory, John</Councillor><Staff Salaries Budget Overage>0</Staff Salaries Budget Overage><Office Equipment and Supplies>0</Office Equipment and Supplies><Transportation, Kilometrage & Parking>0</Transportation, Kilometrage & Parking><Communication>0</Communication><Telecom Services>0</Telecom Services><Constituency & Business Meeting>0</Constituency & Business Meeting><Advertising & Promotion>0</Advertising & Promotion><Professional & Technical Services>0</Professional & Technical Services><Conferences & Office Travel>4092.8</Conferences & Office Travel><City Hall/Civic Centre Rent & Constituency Office Expenses>0</City Hall/Civic Centre Rent & Constituency Office Expenses><Office Lease Expenses Charged to Staff Salary Budget>0</Office Lease Expenses Charged to Staff Salary Budget><Other Expenses>0</Other Expenses><Other Recoveries>0</Other Recoveries><Donations Received for Community Events>0</Donations Received for Community Events><Expenses Using Personal Funds>0</Expenses Using Personal Funds></row>
</data>
