Sal Sorrento

Regional Councillor
St. Catharines

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Account DescriptionAmountExpense DescriptionJournal DateSupplierVoucher Description
Cell phone$113.20November Cell Expense12/28/2023  
Mileage Reimburs-Admin$19.77Travel to and from Public Works Yard for Orientation12/28/2023  
Internet Charges$36.02November Internet Expense12/28/2023  
Mileage Reimburs-Admin$3.85Port Weller wastewater plant11/29/2023  
Mileage Reimburs-Admin$6.8181 Lake St.-armoury, public reception to meet Duchess of Edinburgh11/29/2023  
Mileage Reimburs-Admin$6.4850 Church St. meet with Mayor and Regional staff regarding St. Paul St. W bridge construction.11/29/2023  
Mileage Reimburs-Admin$10.22Club Roma-St. Catharines staff recognition event11/29/2023  
Mileage Reimburs-Admin$8.79EMS tour - 101 Lampman11/29/2023  
Mileage Reimburs-Admin$5.60Quest Health-Health Wellness Week unveiling of new hygiene truck 140 Queenston St., St. Catharines11/29/2023  
Mileage Reimburs-Admin$16.37John Michael's banquet hall-present 25th anniversary certificate to priest at dinner event11/29/2023  
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