Tom Insinna, Regional Councillor (Fort Erie)

Tom Insinna

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Account DescriptionAmountExpense DescriptionJournal DateSupplierVoucher Description
Travel Expenses-Admin$796.78 1/25/2019US Bancorp Canada Co.1039500 604011804290170
Cell phone$36.02Jan expense2/15/2019  
Mileage Reimburs-Admin$41.60Budget Workshop and meeting2/15/2019  
Mileage Reimburs-Admin$41.60Budget Meeting2/15/2019  
Mileage Reimburs-Admin$41.60Budget Workshop2/15/2019  
Mileage Reimburs-Admin$41.60Budget Meeting2/15/2019  
Registration fees$798.82 2/25/2019US Bancorp Canada Co.AMO
Cell phone$36.02February Cell Stipend3/22/2019  
Mileage Reimburs-Admin$45.57St Catharine's City Hall - meeting3/22/2019  
Mileage Reimburs-Admin$15.85Meeting - friends of Crystal Beach3/22/2019  

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