Terry Ugulini

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Data Preview

Account Description	Amount	Expense Description	Journal Date
Mileage Reimburs-Admin	$131.84	Travel to and from City of Thorold to Queens Park	7/6/2023
Travel Expenses-Admin	$50.43	Public Parking for Niagara Week at Queens Park	7/6/2023
Meal Expense-Admin	$75.65	Meal Expense - Niagara Week	7/6/2023
Meal Expense-Admin	$75.65	Meal Expense - Niagara Week	7/6/2023