Frank Campion

For more information, and data from all councillors,
visit NiagaraOpenData.ca

Data Preview

Account Description	Amount	Expense Description	Journal Date	Supplier	Voucher Description
Travel Expenses-Admin	$222.20	AMO Conference - accomodations	9/25/2023	US Bancorp Canada Co.
Meal Expense-Admin	$75.65	AMO conference	9/21/2023
Meal Expense-Admin	$75.65	AMO conference	9/21/2023
Meal Expense-Admin	$75.65	AMO conference	9/21/2023
Mileage Reimburs-Admin	$103.28	Travel to London	9/21/2023
Mileage Reimburs-Admin	$103.28	Return trip from London	9/21/2023
Meal Expense-Admin	$75.65	AMO conference	9/21/2023
Registration fees	$834.43	Registration Fees AMO	3/1/2023	US Bancorp Canada Co.	AMO
Travel Expenses-Admin	$666.62	AMO Conference - accomodations	1/25/2023	US Bancorp Canada Co.	125071