Kelly Edgar, Regional Councillor (St. Catharines)

Kelly Edgar

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Account DescriptionAmountExpense DescriptionJournal DateSupplierVoucher Description
Registration fees$899.75 1/25/2019US Bancorp Canada Co.FCM - FED.OF CDN MUN
Meal Expense-Admin$2.93 1/31/2019Nutritional Management Services Ltd.Jan 2019 cafeteria charge
Travel Expenses-Admin$262.55 2/25/2019US Bancorp Canada Co.0019887283
Cell phone$36.02Stipend (BYOD) January3/22/2019  
Cell phone$36.02Stipend (BYOD) December3/22/2019  
Cell phone$36.02Stipend (BYOD) February3/22/2019  
Meal Expense-Admin$3.05 5/14/2019Nutritional Management Services Ltd.Apr 2019 cafeteria charge
Meal Expense-Admin$76.54Per Diem - FCM Conference6/13/2019  
Meal Expense-Admin$76.54Per Diem - FCM Conference6/13/2019  
Cell phone$36.02Monthly Cell Phone Per Diem6/13/2019  
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