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Kelly Edgar, Regional Councillor (St. Catharines)

Kelly Edgar

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Data Preview

Account DescriptionAmountExpense DescriptionJournal DateSupplierVoucher Description
Meal Expense-Admin$5.56 11/30/2019Nutritional Management Services Ltd.Nov 2019 cafeteria charge
Mileage Reimburs-Admin$105.01Mileage to and from Airport - FCM6/13/2019  
Travel Expenses-Admin$576.84Flight to and From Quebec - FCM6/13/2019  
Travel Expenses-Admin$743.70Accommodations - FCM Conference6/13/2019  
Travel Expenses-Admin$36.02Taxi to Hotel - FCM Conference6/13/2019  
Travel Expenses-Admin$36.02Taxi to Airport - FCM Conference6/13/2019  
Travel Expenses-Admin$25.77Airport Parking - FCM Conference6/13/2019  
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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