PFC2021-0592

That with respect to Report PFC2021-0592, the following be approved: That the Priorities and Finance Committee: Confirm that of the $1,380.99 in total hosting expenses for Councillor Magliocca identified on Attachment 2, that $348.70 has been determined to be eligible as appropriate hosting expenses; Confirm that of the $1,380.99 in total hosting expenses for Councillor Magliocca identified on Attachment 2, that $1,032.29 has been determined to be ineligible as appropriate hosting expenses; and Recognize the receipt of $3,762.88 in voluntary reimbursements for the $1,032.29 ineligible hosting and $2,730.59 for airfare upgrades. This amount concludes the financial obligations of Councillor Magliocca related to this investigation.