Remuneration and Travel Expenses
The Treasurer submits a remuneration and travel expense statement for Municipality of Greenstone Council members that outlines expenses paid for the previous year. The expenses are paid to the Mayor and members of Council in accordance with By-law 22-55 and By-law 22-56.
Contact Us
Municipality of Greenstone
1800 Main Street, PO Box 70,
Geraldton ON P0T 1M0
Phone: 807-854-1100