| Account Description | Amount | Expense Description | Journal Date | Supplier | Voucher Description |
| Registration fees | $233.03 | | 3/1/2022 | US Bancorp Canada Co. | 1512095594 15120955944 |
| Mileage Reimburs-Admin | $17.00 | Public Health and Social Services Committee - Committee Chair | 4/15/2021 | | |
| Mileage Reimburs-Admin | $17.00 | Public Health and Social Services Committee - Committee Chair | 4/15/2021 | | |
| Mileage Reimburs-Admin | $17.00 | Public Health and Social Services Committee - Committee Chair | 4/15/2021 | | |
| Cell phone | $66.14 | Phone bill for February 2021 | 4/15/2021 | | |
| Cell phone | $15.29 | Phone bill for January 2021 | 4/15/2021 | | |
| Cell phone | $66.14 | Phone bill for December 2020 | 4/15/2021 | | |
| Honoraria and Recognition | $76.22 | Vine Florist - Get Well Flowers for Dr. Andrea Feller from the Board of Health Niagara Region | 4/15/2021 | | |
| Office Supplies | $81.39 | | 1/9/2021 | Beatties Basics Office Products | INK CART HP #65XL BLACK |
| Office Supplies | $24.41 | | 1/9/2021 | Beatties Basics Office Products | INK CART HP #65 TRI-COLOUR |
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