DESCRIPTION OF EXPENSES DATES e.g.(name of Conference, costs, location) Amount Trip Total

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CAO Tony Veneziano - 2005 Expenses 2005.12.20 2006 Annual membership dues - International Association of Chiefs of Police $ 119.96

CAO Tony Veneziano - 2006 Expenses 2006.01.04 2006 annual membership dues - Government Finance Officers Association $ 159.08 2006.01.23 Luncheon meeting at Pogue Mahone Irish Pub with Jeff Griffiths, City Auditor $ 51.21 2006.02.17 Breakfast meeting at Marriott Courtyard with PSB members J. Cohen and H. Locke $ 56.03 2006.02.27 Luncheon meeting at Sheraton Centre with Joe Pennachetti, Deputy City Manager and CFO $ 64.14 2006.03.15 Luncheon meeting at Little Anthony's Restaurant with Shirley Hoy, City Manager $ 71.92 2006.03.29 Luncheon meeting at Barootes Restaurant with Albert Cohen and Karl Druckman, City of Toronto Legal Services $ 79.21 2006.04.19 Breakfast meeting at Holiday Inn Toronto with PSB member J. Cohen and A. Cristofaro $ 68.93 2006.04.19 Car wash $ 12.83 2006.04.21 2006 annual membership dues - Canadian Association of Chiefs of Police $ 401.25 2006.04.28 Car wash $ 12.83 2006.05.05 Car wash $ 12.83 2006.05.05-11 Government Finance Officers Annual Conference, Montreal, QC Accommodation: Le Centre Sheraton $ 1,297.30 Per diem $ 450.00 Transportation: Police vehicle (gasoline) and taxi $ 127.78 Registration $ 364.51 $ 2,239.59 2006.05.20 Car wash $ 12.83

2006.06.02 DVDs purchased from GFOA for training purposes $ 45.09 2006.06.04 Car wash $ 10.69 2006.06.15 2006 annual membership dues - Certified General Accountants of Ontario $ 695.70 2006.07.19 Car wash $ 10.59 2006.08.24 Luncheon meeting at The Keg with former TPS CAO Frank Chen $ 33.35 2006.10.13-18 International Association of Chiefs of Police Annual Conference, Boston, ME Accommodation: Langham Hotel - $1,545.12, less personal expenses of $2.83 $ 1,542.29 Per diem $ 499.50 Transportation: Air Canada $ 308.84 Registration $ 252.11 Taxis $ 148.62 $ 2,751.36 2006.11.22 2007 annual membership dues - International Association of Chiefs of Police $ 117.04 2006.12.31 Car wash $ 10.59

CAO Tony Veneziano - 2007 Expenses 2007.01.04 Luncheon meeting at Penelope Restaurant with Albert Cohen and Karl Druckman, City of Toronto Legal Services $ 63.17 2007.01.17 Luncheon meeting at Bangkok Garden Restaurant with Chair A. Mukherjee $ 47.23 2007.01.21 Gasoline $ 6.00 2007.01.23 Breakfast meeting at Cora's Restaurant with D/C Eric Jolliffe, York Regional Police Service $ 29.77 2007.01.29 Luncheon meeting at Mamma Martino's with M. Rossetti, Father Henry Carr School and Supt. R. Taverner $ 41.48 2007.03.11 Gasoline $ 15.00 2007.03.23 Gasoline $ 5.00 2007.04.08 Car wash $ 11.65 2007.04.24 2007 annual membership dues - Canadian Association of Chiefs of Police $ 397.50 2007.05.04 Lunch provided by Select Sandwich for all day meeting of Command Officers $ 44.39 2007.05.11 Breakfast meeting at Toronto Hilton with Jeff Griffiths, City Auditor General $ 19.53 2007.05.11 Gasoline $ 10.00 2007.06.05 Gasoline $ 12.00 2007.06.09-13 Government Finance Officers Annual Conference, Anaheim, CA

Accommodation: Hilton Anaheim $ 506.49 Per diem $ 407.36 Transportation: Air Canada $ 547.80 Registration $ 429.21 Taxis and Bus $ 124.98 $ 2,015.84 2007.07.07 Gasoline $ 11.65 2007.07.10 2007 annual membership dues - Certified General Accountants of Ontario $ 689.22 2007.07.22 Gasoline $ 10.00 2007.08.04 Car wash $ 10.59 2007.08.09 Gasoline $ 12.00 2007.09.01 Gasoline $ 10.00 2007.09.03 Gasoline $ 8.01 2007.09.23 Car wash $ 10.59 2007.11.11 Car wash $ 10.59 2007.11.24 Gasoline $ 15.00 2007.11.28 2008 annual membership dues - Government Finance Officers Association $ 148.25 2007.11.29 2008 annual membership dues - International Association of Chiefs of Police $ 122.85 2007.12.01 Gasoline $ 10.01 2007.12.04 Breakfast meeting at Renaissance Airport Hotel with D/C E. Jolliffe, York Regional Police & CAO L. Button, Peel Regional Police $ 60.44

CAO Tony Veneziano - 2008 Expenses 2008.01.15 Gasoline $ 15.30 2008.01.16 Gasoline $ 14.00 2008.01.26 Car wash $ 10.49 2008.02.12 Gasoline $ 50.00 2008.02.16 Car wash $ 10.49 2008.03.22 Car wash $ 10.49 2008.03.29 Gasoline $ 10.02 2008.04.17 Harvard Business School - article purchased $ 11.41 2008.04.22 Select Sandwich - refreshments provided for all day Administrative Command workshop $ 632.73 2008.05.03 Government Finance Officers Association - purchase of training CDs 188.22 2008.05.06-09 IACP Law Enforcement Information Management Section training conference Transportation: Air Canada $ 633.50 Accommodation: Radisson Hotel Opryland $ 382.22 Per diem $ 312.00 Registration $ 416.00 Taxi $ 62.40 $ 1,806.12 2008.05.12 Luncheon meeting at Greek Island Restaurant with D/C J. Gagnon, Montreal Police $ 30.44 2008.05.21 2008 annual membership dues - Certified General Accountants of Ontario $ 710.16 2008.06.05 Luncheon meeting at the Law Society of Upper Canada with S. Hoy, City Manager $ 53.33 2008.06.08 Gasoline $ 21.01 2008.07.13 Gasoline $ 16.02 2008.07.28 Annual membership dues - Canadian Association of Chiefs of Police $ 393.75

2008.07.29 Rotary Club of Toronto - ticket to luncheon, "The Power of Rotary" $ 80.00