Andrea Kaiser

Regional Councillor
Niagara-on-the-Lake

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Account DescriptionAmountExpense DescriptionJournal DateSupplierVoucher Description
Travel Expenses-Admin$766.10Hotel - AMO Conference August 18-21, 20243/1/2024US Bancorp Canada Co.00182275 079011003210072
Registration fees$875.14AMO Conference Registration August 18-21, 20243/1/2024US Bancorp Canada Co.4640397784 464039778464766
Cell phone$30.38November 2023 cell phone expense.2/14/2024  
Cell phone$30.38December 2023 cell phone expense.2/14/2024  
Cell phone$30.38October 2023 cell phone expense.2/14/2024  
Cell phone$30.38September 2023 cell phone expense.2/14/2024  
Mileage Reimburs-Admin$25.27Budget Review Committee of the Whole November 9, 20231/26/2024  
Mileage Reimburs-Admin$25.27Budget Review Committee of the Whole and Regional Council December 14, 20231/26/2024  
Mileage Reimburs-Admin$25.27Budget Review Committee of the Whole November 16, 20231/26/2024  
Mileage Reimburs-Admin$25.27Budget Review Committee of the Whole November 30, 20231/26/2024  
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