| Account Description | Amount | Expense Description | Journal Date | Supplier | Voucher Description |
| Registration fees | $686.88 | | 6/25/2021 | US Bancorp Canada Co. | AMO Conference Registration fo |
| Travel Expenses-Admin | ($305.85) | | 5/25/2020 | US Bancorp Canada Co. | Refund- for FCM Hotel charge f |
| Registration fees | ($905.67) | | 5/1/2020 | US Bancorp Canada Co. | Refund for FCM Conf. for Counc |
| Registration fees | $905.67 | | 2/1/2020 | US Bancorp Canada Co. | FCM conference registration |
| Travel Expenses-Admin | $305.85 | | 2/1/2020 | US Bancorp Canada Co. | FCM conference hotel registrat |
| Mileage Reimburs-Admin | $7.43 | Public Works Committee | 12/27/2019 | | |
| Mileage Reimburs-Admin | $7.43 | Public Health and Social Services Committee | 12/27/2019 | | |
| Mileage Reimburs-Admin | $7.43 | Consultation regarding the Internal Audit Work plan | 12/27/2019 | | |
| Mileage Reimburs-Admin | $7.43 | Regional Council | 12/27/2019 | | |
| Mileage Reimburs-Admin | $7.43 | Linking Niagara Transit Committee | 12/27/2019 | | |
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