2013 Councillors' Common Travel and Training
| 2013 Budget |
$79,502 |
|---|---|
| Anderson |
$1,810.65 |
| Batty1 |
- |
| Caterina |
$5,246.48 |
| Diotte1 |
$2,559.79 |
| Esslinger2 |
$1,658.86 |
| Gibbons1 |
$6,092.87 |
| Henderson |
$11,868.42 |
| Iveson1 |
$512.50 |
| Knack2 |
$1,328.34 |
| Krushell1 |
$3,621.10 |
| Leibovici1 |
- |
| Loken |
$4,933.17 |
| McKeen2 |
- |
| Nickel2 |
$690.00 |
| Oshry2 |
$1,658.86 |
| Sloan1 |
$3,083.64 |
| Sohi |
$7,782.56 |
| Walters2 |
$1,568.63 |
| 2013 Total |
$54,415.87 |
1 For the period January 1, 2013 to October 28, 2013
2 For the period October 29, 2013 to December 31, 2013
For More Information
Office of the City Clerk
3rd floor, City Hall
1 Sir Winston Churchill Square
Edmonton, AB T5J 2R7
| Telephone | 780-496-8178 |
|---|---|
| Fax | 780-496-8175 |
| city.clerk@edmonton.ca |
