Pat Chiocchio

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Account Description	Amount	Expense Description	Journal Date	Supplier	Voucher Description
Meal Expense-Admin	$75.65	Per Diem AMO	10/10/2023
Meal Expense-Admin	$75.65	Per diem AMO	10/10/2023
Meal Expense-Admin	$75.65	Per diem AMO	10/10/2023
Mileage Reimburs-Admin	$222.48	Round trip travel Welland to London	10/10/2023
Travel Expenses-Admin	$18.01	Taxi from Holiday Inn to conference	10/10/2023
Travel Expenses-Admin	$18.01	Taxi from Holiday Inn to conference	10/10/2023
Travel Expenses-Admin	$425.45	AMO Conference - accomodations	9/25/2023	US Bancorp Canada Co.
Registration fees	$834.43	Registration Fees AMO	3/1/2023	US Bancorp Canada Co.	AMO