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Diana Huson, Regional Councillor (Pelham)

Diana Huson

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Data Preview

Account DescriptionAmountExpense DescriptionJournal DateSupplierVoucher Description
Travel Expenses-Admin($796.92) 6/30/2020US Bancorp Canada Co.Refund- Hotel charge for AMO c
Meal Expense-Admin$3.05 3/1/2020Nutritional Management Services Ltd.Feb 2020 cafeteria charge
Registration fees$813.06 2/25/2020US Bancorp Canada Co.AMO Conference Registration
Travel Expenses-Admin$796.92 2/1/2020US Bancorp Canada Co.AMO Conference Hotel registrat
Meal Expense-Admin$1.93 2/1/2020Nutritional Management Services Ltd.Jan 2020 cafeteria charge
Mileage Reimburs-Admin$25.76Niagara Regional Police (budget meeting and tour)12/27/2019  
Mileage Reimburs-Admin$15.36Cannabis Workshop12/27/2019  
Mileage Reimburs-Admin$26.74Iain De Jong Homelessness Presentation12/27/2019  
Mileage Reimburs-Admin$36.16Niagara Biennial Launch (Caroline Cellars)12/5/2019  
Mileage Reimburs-Admin$35.66Official Plan Public Information Session (Grimsby Livingston Centre)12/5/2019  

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