Hospitality: Food and refreshments for meeting with the leaders of the various community associations and organizations in the Ward – May 1, 2023
104
Hospitality: Lunch meeting at the Blue Diamond Bar and Grill with D. Brown, B. Byers, K. Turner, A. Harris and S. Maghuor to discuss office matters – Apr. 28, 2023
35
Hospitality: Breakfast meeting at Royals Restaurant with D. Brown, G. Darouze and R. Chapman to discuss rural by-law issues – Apr. 28, 2023
52
Donations and Sponsorships
500
Sponsorship: Fallowfield Community Association – "Fallowfield Community Cleaning Up the Village project" – May 13, 2023
500
Memberships
0
City Related Business Travel
0
Other expenses
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
David Brown (Ward 21) – Disclosure of office expenses 2022
November 2022
The 2022-2026 term of Council began on November 15, 2022.
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
0
0
Donations and Sponsorships
0
0
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
43
43
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
0
0
Staff costs
7,806
7,806
Recoveries
0
0
Totals
7,849
7,849
Total Budget
35,090
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
0
Donations and Sponsorships
0
Memberships
0
City Related Business Travel
0
Other expenses
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
December 2022
Summary of monthly expenses
Category (summary)
Month Total
Year Total
Special Events, Community Receptions and Hospitality
146
146
Donations and Sponsorships
555
555
Memberships
0
0
City Related Business Travel
0
0
Constituent Communications and Web Services Includes websites, printing, mailing, advertising
2,558
2,602
External Services Includes office assistance and consulting services
0
0
Materials, Office Supplies and Related Services Includes office, computer supplies, facility rentals
2,233
2,233
Staff costs
17,775
25,581
Recoveries
0
0
Totals
23,267
31,117
Total Budget
35,090
List of itemized expenses
Category (details)
Totals
Special Events, Community Receptions and Hospitality
146
Hospitality: Staff lunch at Blue Diamond Bar and Grill with D. Brown, B. Byers, K. Turner and A. Harris to discuss office issues – December 21, 2022
146
Donations and Sponsorships
555
Donation: Munster Community Association - Christmas lights for the community association and community centre – December 19, 2022
305
Donation: 872 Kiwanis Kanata Air Cadet Squadron – "872 Squadron's Annual Spaghetti Dinner and Auction" – gift cards – John G. Mlacak Community Centre – December 3, 2022
250
Memberships
0
City Related Business Travel
0
Other expenses
City Business Travel Covered by Other Departments
Month Total
Year Total
No other city related business travel to declare this month
0
0
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