Expense Report - FCM Conference

Expense Report - FCM Conference

I recently returned from the Federation of Canadian Municipalities (FCM) conference held in Edmonton, Alberta from June 5-8, 2015. If you followed my daily video blogs posted on this site, you’ll know that, in the interests of accountability and transparency, I have committed to posting a detailed financial accounting of my reimbursed council expenses for this trip and all future trips.


According to the city’s corporate policy, each Guelph councillor is eligible for reimbursement up to a maximum of $3,250 annually for expenses incurred while attending municipal government events. In 2015, I plan to attend two such events: FCM in June and the Association of Municipalities of Ontario (AMO) conference in Niagara Falls from August 16-19, 2015.


I will be submitting an expense report in the amount of $2,314.91 for FCM, with specific details as follows:


Final Niska Road PIC