{ "fields": [{"id":"_id","type":"int"},{"id":"Councilor Name","type":"text"},{"id":"Journal Id","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Account","type":"numeric"},{"id":"Account Description","type":"text"},{"id":"Expenses - Long description","type":"text"},{"id":"Expenses - Type","type":"text"},{"id":"Expenses - Distance","type":"numeric"},{"id":"Project ID","type":"numeric"},{"id":"Amount with non-refundable HST","type":"numeric"},{"id":"Visa Expense Merchant","type":"text"},{"id":"Supplier","type":"text"},{"id":"Voucher Description","type":"text"},{"id":"Activity","type":"text"}], "records": [ [1,"Councillor Albert Witteveen","139238","2022-09-30T00:00:00",41651,"Cell phone","Mobile Phone Expense for July","PHONE",0,14000054,125.28,"","","","CONC_REG"], [2,"Councillor Albert Witteveen","139238","2022-09-30T00:00:00",41651,"Cell phone","Mobile Phone Expense for August","PHONE",0,14000054,125.28,"","","","CONC_REG"], [3,"Councillor Albert 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[60,"Councillor Albert Witteveen","EXACC92954","2020-04-08T00:00:00",41521,"Mileage Reimburs-Admin","Special Regional Council Meeting","MILEAGE",68,14000054,35.51,"","","","CONC_REG"], [61,"Councillor Albert Witteveen","EXACC92954","2020-04-08T00:00:00",41651,"Cell phone","Telephone charges for March 2020","PHONE",0,14000054,91.58,"","","","CONC_REG"], [62,"Councillor Albert Witteveen","AP00092693","2020-04-01T00:00:00",41391,"Tickets- Events & Functions","","",0,14000054,-54.47,"EVENTBRITE","US Bancorp Canada Co.","EVENTBRITE","CONC_REG"], [63,"Councillor Albert Witteveen","EXACC91236","2020-03-04T00:00:00",41140,"Registration fees","Lincoln Chamber event - Breakfast with the Politicians","MEETING",0,14000054,36.02,"","","","CONC_REG"], [64,"Councillor Albert Witteveen","EXACC91236","2020-03-04T00:00:00",41521,"Mileage Reimburs-Admin","Public Works & Public Health and Social Services Committee","MILEAGE",66,14000054,34.48,"","","","CONC_REG"], [65,"Councillor Albert 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[174,"Councillor Barbara Greenwood","EXACC32303","2022-05-31T00:00:00",41521,"Mileage Reimburs-Admin","Public Health and Social Services Committee","MILEAGE",32,14000042,17,"","","","CONC_REG"], [175,"Councillor Barbara Greenwood","EXACC32303","2022-05-31T00:00:00",41521,"Mileage Reimburs-Admin","Public Health and Social Services Committee","MILEAGE",32,14000042,17,"","","","CONC_REG"], [176,"Councillor Barbara Greenwood","EXACC32303","2022-05-31T00:00:00",41521,"Mileage Reimburs-Admin","Hospital Site Presentation","MILEAGE",10,14000042,5.31,"","","","CONC_REG"], [177,"Councillor Barbara Greenwood","EXACC32303","2022-05-31T00:00:00",41521,"Mileage Reimburs-Admin","Public Health and Social Services Committee","MILEAGE",32,14000042,17,"","","","CONC_REG"], [178,"Councillor Barbara Greenwood","EXACC32303","2022-05-31T00:00:00",41521,"Mileage Reimburs-Admin","Public Health and Social Services Committee","MILEAGE",32,14000042,17,"","","","CONC_REG"], [179,"Councillor Barbara 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[270,"Councillor Barbara Greenwood","EXACC86684","2019-12-13T00:00:00",41651,"Cell phone","Rogers Phone Bill","PHONE",0,14000042,66.14,"","","","CONC_REG"], [271,"Councillor Barbara Greenwood","EXACC86684","2019-12-13T00:00:00",41651,"Cell phone","Rogers Phone Bill","PHONE",0,14000042,66.55,"","","","CONC_REG"], [272,"Councillor Barbara Greenwood","AP00085235","2019-11-20T00:00:00",41261,"Office Supplies","","",0,14000042,43.74,"","Beatties Basics Office Products","INK CART HP #65 BLACK","CONC_REG"], [273,"Councillor Barbara Greenwood","AP00085235","2019-11-20T00:00:00",41261,"Office Supplies","","",0,14000042,48.82,"","Beatties Basics Office Products","INK CART HP #65 TRI-COLOUR","CONC_REG"], [274,"Councillor Barbara Greenwood","EXACC83144","2019-10-09T00:00:00",41521,"Mileage Reimburs-Admin","Welland Canada Games $ Announcement","MILEAGE",52,14000042,25.76,"","","","CONC_REG"], [275,"Councillor Barbara Greenwood","EXACC83144","2019-10-09T00:00:00",41521,"Mileage 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Meeting","MILEAGE",32,14000042,15.85,"","","","CONC_REG"], [417,"Councillor Barbara Greenwood","EXACC67506","2019-01-21T00:00:00",41521,"Mileage Reimburs-Admin","Police Services Meeting","MILEAGE",32,14000042,15.85,"","","","CONC_REG"], [418,"Councillor Barbara Greenwood","EXACC67506","2019-01-21T00:00:00",41521,"Mileage Reimburs-Admin","Purchase Wireless Printer","MILEAGE",28,14000042,13.87,"","","","CONC_REG"], [419,"Councillor Barbara Greenwood","EXACC67506","2019-01-21T00:00:00",41651,"Cell phone","Cell phone set up charges","PHONE",0,14000042,135.9,"","","","CONC_REG"], [420,"Councillor Barbara Greenwood","EXACC66768","2018-12-31T00:00:00",41521,"Mileage Reimburs-Admin","Inauguration","MILEAGE",32,14000042,15.56,"","","","CONC_REG"], [421,"Councillor Barbara Greenwood","EXACC66768","2018-12-31T00:00:00",41521,"Mileage Reimburs-Admin","Meeting with Chair Bradley","MILEAGE",32,14000042,15.56,"","","","CONC_REG"], [422,"Councillor Barbara 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Disero","EXACC71763","2019-03-27T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committee","MILEAGE",21,14000038,10.4,"","","","CONC_REG"], [457,"Councillor Betty Disero","EXACC71763","2019-03-27T00:00:00",41521,"Mileage Reimburs-Admin","Agricultural Policy","MILEAGE",22,14000038,10.9,"","","","CONC_REG"], [458,"Councillor Betty Disero","EXACC71763","2019-03-27T00:00:00",41521,"Mileage Reimburs-Admin","Budget Review","MILEAGE",22,14000038,10.9,"","","","CONC_REG"], [459,"Councillor Betty Disero","AP00070362","2019-02-25T00:00:00",41140,"Registration fees","","",0,14000038,798.82,"AMO","US Bancorp Canada Co.","AMO","CONC_CONF_AMO"], [460,"Councillor Betty Disero","EXACC69325","2019-02-15T00:00:00",41521,"Mileage Reimburs-Admin","Inaugural Morning Session","MILEAGE",22,14000038,10.7,"","","","CONC_REG"], [461,"Councillor Betty Disero","EXACC69325","2019-02-15T00:00:00",41521,"Mileage Reimburs-Admin","Inaugural Afternoon Session","MILEAGE",22,14000038,10.7,"","","","CONC_REG"], [462,"Councillor Betty Disero","EXACC69325","2019-02-15T00:00:00",41521,"Mileage Reimburs-Admin","Special Council","MILEAGE",22,14000038,10.7,"","","","CONC_REG"], [463,"Councillor Betty Disero","EXACC69325","2019-02-15T00:00:00",41521,"Mileage Reimburs-Admin","Special Council","MILEAGE",22,14000038,10.7,"","","","CONC_REG"], [464,"Councillor Betty Disero","EXACC69325","2019-02-15T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committee","MILEAGE",22,14000038,10.9,"","","","CONC_REG"], [465,"Councillor Betty Disero","EXACC69325","2019-02-15T00:00:00",41521,"Mileage Reimburs-Admin","Capital Budget Workshop","MILEAGE",22,14000038,10.9,"","","","CONC_REG"], [466,"Councillor Betty Disero","EXACC69325","2019-02-15T00:00:00",41521,"Mileage Reimburs-Admin","Special Council","MILEAGE",22,14000038,10.9,"","","","CONC_REG"], [467,"Councillor Betty Disero","EXACC69325","2019-02-15T00:00:00",41521,"Mileage Reimburs-Admin","Special Council","MILEAGE",22,14000038,10.9,"","","","CONC_REG"], [468,"Councillor Betty Disero","EXACC69325","2019-02-15T00:00:00",41521,"Mileage Reimburs-Admin","Budget Review","MILEAGE",21,14000038,10.4,"","","","CONC_REG"], [469,"Councillor Betty Disero","AP00068385","2019-01-25T00:00:00",41524,"Travel Expenses-Admin","","",0,14000038,854.05,"FAIRMONT CHATEAU LAURIER","US Bancorp Canada Co.","FAIRMONT CHATEAU LAURIER","CONC_REG"], [470,"Councillor Bill Steele","EXACC93555","2020-04-15T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committee","MILEAGE",66,14000049,34.48,"","","","CONC_REG"], [471,"Councillor Bill Steele","EXACC93555","2020-04-15T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council","MILEAGE",66,14000049,34.48,"","","","CONC_REG"], [472,"Councillor Bill Steele","EXACC93555","2020-04-15T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committee","MILEAGE",66,14000049,34.48,"","","","CONC_REG"], [473,"Councillor Bill Steele","EXACC93555","2020-04-15T00:00:00",41521,"Mileage Reimburs-Admin","Regional 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[485,"Councillor Bill Steele","EXACC87078","2019-12-20T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council Meeting (from Welland)","MILEAGE",20,14000049,9.9,"","","","CONC_REG"], [486,"Councillor Bill Steele","EXACC87078","2019-12-20T00:00:00",41521,"Mileage Reimburs-Admin","Budget Review Committee of the Whole","MILEAGE",66,14000049,32.69,"","","","CONC_REG"], [487,"Councillor Bill Steele","EXACC87078","2019-12-20T00:00:00",41521,"Mileage Reimburs-Admin","Agricultural Policy and Action Committee","MILEAGE",66,14000049,32.69,"","","","CONC_REG"], [488,"Councillor Bill Steele","EXACC87078","2019-12-20T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committee","MILEAGE",66,14000049,32.69,"","","","CONC_REG"], [489,"Councillor Bill Steele","EXACC87078","2019-12-20T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council and Budget Review Committee of the Whole","MILEAGE",66,14000049,32.69,"","","","CONC_REG"], [490,"Councillor Bill 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[904,"Councillor Brian Heit","EXACC66768","2018-12-31T00:00:00",41521,"Mileage Reimburs-Admin","Niagara College","MILEAGE",20,14000008,9.73,"","","","CONC_REG"], [905,"Councillor Brian Heit","EXACC66768","2018-12-31T00:00:00",41521,"Mileage Reimburs-Admin","Grape Festival Luncheon","MILEAGE",20,14000008,9.73,"","","","CONC_REG"], [906,"Councillor Brian Heit","EXACC66768","2018-12-31T00:00:00",41521,"Mileage Reimburs-Admin","St. Catharines meeting","MILEAGE",10,14000008,4.86,"","","","CONC_REG"], [907,"Councillor Brian Heit","EXACC66768","2018-12-31T00:00:00",41521,"Mileage Reimburs-Admin","Regional Meeting","MILEAGE",22,14000008,10.7,"","","","CONC_REG"], [908,"Councillor Brian Heit","EXACC66768","2018-12-31T00:00:00",41521,"Mileage Reimburs-Admin","City Meeting","MILEAGE",8,14000008,3.89,"","","","CONC_REG"], [909,"Councillor Brian Heit","EXACC66768","2018-12-31T00:00:00",41521,"Mileage Reimburs-Admin","Ombudsman Meeting","MILEAGE",10,14000008,4.86,"","","","CONC_REG"], 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Expense-Admin","","",0,14000035,4.37,"","Nutritional Management Services Ltd.","Jan 2019 cafeteria charge","CONC_REG"], [934,"Councillor Diana Huson","AP00137153","2022-09-01T00:00:00",41524,"Travel Expenses-Admin","","",0,14000043,-703.76,"LORD ELGIN HOTEL","US Bancorp Canada Co.","00085333 491081603290036","CONC_CONF_AMO"], [935,"Councillor Diana Huson","AP00134307","2022-07-01T00:00:00",41140,"Registration fees","","",0,14000043,849.7,"AMO","US Bancorp Canada Co.","AMO","CONC_CONF_AMO"], [936,"Councillor Diana Huson","AP00134307","2022-07-01T00:00:00",41524,"Travel Expenses-Admin","","",0,14000043,962.2,"LORD ELGIN HOTEL","US Bancorp Canada Co.","00068460 387052603270045","CONC_CONF_AMO"], [937,"Councillor Diana Huson","AP00130916","2022-05-01T00:00:00",41140,"Registration fees","","",0,14000043,488.45,"FCM - FED.OF CDN MUN","US Bancorp Canada Co.","FCM - FED.OF CDN MUN","CONC_CONF_FCM"], [938,"Councillor Diana Huson","EXACC23108","2021-12-02T00:00:00",41521,"Mileage Reimburs-Admin","FCM Board Meeting - Ottawa Round Trip","MILEAGE",1052,14000043,558.94,"","","","CONC_CONF_FCM"], [939,"Councillor Diana Huson","EXACC23108","2021-12-02T00:00:00",41524,"Travel Expenses-Admin","Fairmont Chateau Laurier - Parking Fee","PRKNGA",0,14000043,108.06,"","","","CONC_CONF_FCM"], [940,"Councillor Diana Huson","EXACC23108","2021-12-02T00:00:00",41524,"Travel Expenses-Admin","Fairmont Chateau Laurier - 3 Night Accommodation","HOTELON",0,14000043,914.84,"","","","CONC_CONF_FCM"], [941,"Councillor Diana Huson","EXACC23108","2021-12-02T00:00:00",41524,"Travel Expenses-Admin","Toronto Global Forum Event - Round Trip Mileage","MILEAGE",236,14000043,125.39,"","","","CONC_REG"], [942,"Councillor Diana Huson","EXACC23108","2021-12-02T00:00:00",41524,"Travel Expenses-Admin","Royal York Hotel -1 Night Accommodation","HOTELON",0,14000043,555.94,"","","","CONC_REG"], [943,"Councillor Diana Huson","EXACC23108","2021-12-02T00:00:00",41524,"Travel Expenses-Admin","Parking Fee","PRKNGA",0,14000043,83.75,"","","","CONC_REG"], [944,"Councillor Diana Huson","AP00113684","2021-06-01T00:00:00",41140,"Registration fees","","",0,14000043,610.56,"FCM - FED.OF CDN MUN","US Bancorp Canada Co.","FCM Conference registration fo","CONC_CONF_FCM"], [945,"Councillor Diana Huson","AP00108926","2021-03-01T00:00:00",41140,"Registration fees","","",0,14000043,610.56,"AMO","US Bancorp Canada Co.","AMO","CONC_CONF_AMO"], [946,"Councillor Diana Huson","AP00099782","2020-09-01T00:00:00",41140,"Registration fees","","",0,14000043,-202.5,"AMO","US Bancorp Canada Co.","AMO","CONC_CONF_AMO"], [947,"Councillor Diana Huson","AP00097174","2020-07-01T00:00:00",41524,"Travel Expenses-Admin","","",0,14000043,-796.92,"WESTIN (WESTIN HOTELS)","US Bancorp Canada Co.","Refund- Hotel charge for AMO c","CONC_CONF_AMO"], [948,"Councillor Diana Huson","AP00091637","2020-03-01T00:00:00",41527,"Meal Expense-Admin","","",0,14000043,3.05,"","Nutritional Management Services Ltd.","Feb 2020 cafeteria charge","CONC_REG"], [949,"Councillor Diana Huson","AP00090872","2020-02-25T00:00:00",41140,"Registration fees","","",0,14000043,813.06,"AMO","US Bancorp Canada Co.","AMO Conference Registration","CONC_CONF_AMO"], [950,"Councillor Diana Huson","AP00089557","2020-02-01T00:00:00",41524,"Travel Expenses-Admin","","",0,14000043,796.92,"WESTIN (WESTIN HOTELS)","US Bancorp Canada Co.","AMO Conference Hotel registrat","CONC_CONF_AMO"], [951,"Councillor Diana Huson","AP00090130","2020-02-01T00:00:00",41527,"Meal Expense-Admin","","",0,14000043,1.93,"","Nutritional Management Services Ltd.","Jan 2020 cafeteria charge","CONC_REG"], [952,"Councillor Diana Huson","EXACC87244","2019-12-27T00:00:00",41521,"Mileage Reimburs-Admin","Niagara Regional Police (budget meeting and tour)","MILEAGE",52,14000043,25.76,"","","","CONC_REG"], [953,"Councillor Diana Huson","EXACC87244","2019-12-27T00:00:00",41521,"Mileage Reimburs-Admin","Cannabis Workshop","MILEAGE",31,14000043,15.36,"","","","CONC_REG"], [954,"Councillor Diana Huson","EXACC87244","2019-12-27T00:00:00",41521,"Mileage Reimburs-Admin","Iain De Jong Homelessness Presentation","MILEAGE",54,14000043,26.74,"","","","CONC_REG"], [955,"Councillor Diana Huson","EXACC86151","2019-12-05T00:00:00",41521,"Mileage Reimburs-Admin","Niagara Biennial Launch (Caroline Cellars)","MILEAGE",73,14000043,36.16,"","","","CONC_REG"], [956,"Councillor Diana Huson","EXACC86151","2019-12-05T00:00:00",41521,"Mileage Reimburs-Admin","Official Plan Public Information Session (Grimsby Livingston Centre)","MILEAGE",72,14000043,35.66,"","","","CONC_REG"], [957,"Councillor Diana Huson","EXACC86151","2019-12-05T00:00:00",41521,"Mileage Reimburs-Admin","Police Services Budget Review","MILEAGE",6,14000043,2.97,"","","","CONC_REG"], [958,"Councillor Diana Huson","EXACC86151","2019-12-05T00:00:00",41521,"Mileage Reimburs-Admin","Vineland Research- Meeting and tour","MILEAGE",25,14000043,12.38,"","","","CONC_REG"], [959,"Councillor Diana Huson","EXACC86151","2019-12-05T00:00:00",41521,"Mileage Reimburs-Admin","Region and Welland Planning Meeting (Niagara Region Headquarters)","MILEAGE",40,14000043,19.81,"","","","CONC_REG"], [960,"Councillor Diana Huson","EXACC86151","2019-12-05T00:00:00",41521,"Mileage Reimburs-Admin","Budget Meeting - T.Harrison","MILEAGE",33,14000043,16.34,"","","","CONC_REG"], [961,"Councillor Diana Huson","AP00084605","2019-10-31T00:00:00",41527,"Meal Expense-Admin","","",0,14000043,3.58,"","Nutritional Management Services Ltd.","Oct 2019 cafeteria charge","CONC_REG"], [962,"Councillor Diana Huson","AP00083114","2019-10-01T00:00:00",41527,"Meal Expense-Admin","","",0,14000043,8.14,"","Nutritional Management Services Ltd.","Sept 2019 cafeteria charge","CONC_REG"], [963,"Councillor Diana Huson","EXACC81299","2019-09-11T00:00:00",41521,"Mileage Reimburs-Admin","To Ottawa - AMO Conference","MILEAGE",569,14000043,281.82,"","","","CONC_CONF_AMO"], [964,"Councillor Diana Huson","EXACC81299","2019-09-11T00:00:00",41521,"Mileage Reimburs-Admin","From Ottawa - AMO Conference","MILEAGE",569,14000043,281.82,"","","","CONC_CONF_AMO"], [965,"Councillor Diana Huson","EXACC81299","2019-09-11T00:00:00",41527,"Meal Expense-Admin","AMO Conference","PRDMRC",0,14000043,58.53,"","","","CONC_CONF_AMO"], [966,"Councillor Diana Huson","EXACC81299","2019-09-11T00:00:00",41527,"Meal Expense-Admin","AMO Conference","PRDMRC",0,14000043,27.02,"","","","CONC_CONF_AMO"], [967,"Councillor Diana Huson","EXACC81299","2019-09-11T00:00:00",41527,"Meal Expense-Admin","AMO Conference","PRDMRC",0,14000043,27.02,"","","","CONC_CONF_AMO"], [968,"Councillor Diana Huson","AP00081472","2019-08-31T00:00:00",41527,"Meal Expense-Admin","","",0,14000043,6.08,"","Nutritional Management Services Ltd.","Aug 2019 cafeteria charge","CONC_REG"], [969,"Councillor Diana Huson","EXACC80467","2019-08-29T00:00:00",41140,"Registration fees","AMO Conference Registration","MEETING",0,14000043,1185.51,"","","","CONC_CONF_AMO"], [970,"Councillor Diana Huson","EXACC80467","2019-08-29T00:00:00",41140,"Registration fees","Niagara Business Leadership Event - Federal Minister of Infrastructure & Communities (GNCC)","MEETING",0,14000043,44.22,"","","","CONC_REG"], [971,"Councillor Diana Huson","EXACC80467","2019-08-29T00:00:00",41524,"Travel Expenses-Admin","Accommodations - AMO Conference","HOTELON",0,14000043,989.52,"","","","CONC_CONF_AMO"], [972,"Councillor Diana Huson","EXACC72083","2019-04-03T00:00:00",41140,"Registration fees","State of the Region","MEETING",0,14000043,72.28,"","","","CONC_REG"], [973,"Councillor Diana Huson","EXACC72083","2019-04-03T00:00:00",41140,"Registration fees","International Women's Day Lunch","MEETING",0,14000043,85.23,"","","","CONC_REG"], [974,"Councillor Diana Huson","EXACC72083","2019-04-03T00:00:00",41140,"Registration fees","Pathstone Mental Health event","MEETING",0,14000043,148.59,"","","","CONC_REG"], [975,"Councillor Diana Huson","EXACC72083","2019-04-03T00:00:00",41521,"Mileage Reimburs-Admin","International Women's Day Lunch","MILEAGE",50,14000043,24.77,"","","","CONC_REG"], [976,"Councillor Diana Huson","EXACC72083","2019-04-03T00:00:00",41521,"Mileage Reimburs-Admin","Niagara Industrial Association","MILEAGE",50,14000043,24.77,"","","","CONC_REG"], [977,"Councillor Diana Huson","AP00069189","2019-01-31T00:00:00",41527,"Meal Expense-Admin","","",0,14000043,2.91,"","Nutritional Management Services Ltd.","Jan 2019 cafeteria charge","CONC_REG"], [978,"Councillor Frank Campion","EXACC36903","2022-08-29T00:00:00",41521,"Mileage Reimburs-Admin","Welland to Aldershot GO Station","MILEAGE",86,14000014,45.69,"","","","CONC_CONF_AMO"], [979,"Councillor Frank Campion","EXACC36903","2022-08-29T00:00:00",41521,"Mileage Reimburs-Admin","Aldershot GO Station to Welland","MILEAGE",86,14000014,45.69,"","","","CONC_CONF_AMO"], [980,"Councillor Frank Campion","EXACC36903","2022-08-29T00:00:00",41524,"Travel Expenses-Admin","Ticket - Aldershot to Union Station","GRNDADM",0,14000014,17.79,"","","","CONC_CONF_AMO"], [981,"Councillor Frank Campion","EXACC36903","2022-08-29T00:00:00",41524,"Travel Expenses-Admin","Ticket - Union Station to Aldershot","GRNDADM",0,14000014,29.63,"","","","CONC_CONF_AMO"], [982,"Councillor Frank Campion","EXACC36903","2022-08-29T00:00:00",41524,"Travel Expenses-Admin","Ticket - Union Station to Ottawa","GRNDADM",0,14000014,195.38,"","","","CONC_CONF_AMO"], [983,"Councillor Frank Campion","EXACC36903","2022-08-29T00:00:00",41524,"Travel Expenses-Admin","Ticket - Ottawa to Union Station","GRNDADM",0,14000014,195.38,"","","","CONC_CONF_AMO"], [984,"Councillor Frank Campion","EXACC36903","2022-08-29T00:00:00",41524,"Travel Expenses-Admin","Accommodations - Les Suites","HOTELON",0,14000014,884.75,"","","","CONC_CONF_AMO"], [985,"Councillor Frank Campion","EXACC36903","2022-08-29T00:00:00",41524,"Travel Expenses-Admin","Cab Fare for AMO Conference","GRNDADM",0,14000014,52.72,"","","","CONC_CONF_AMO"], [986,"Councillor Frank Campion","EXACC36903","2022-08-29T00:00:00",41527,"Meal Expense-Admin","AMO Conference Per Diem","PRDMOA",0,14000014,40.52,"","","","CONC_CONF_AMO"], [987,"Councillor Frank Campion","EXACC36903","2022-08-29T00:00:00",41527,"Meal Expense-Admin","AMO Conference Per Diem","PRDMOA",0,14000014,58.53,"","","","CONC_CONF_AMO"], [988,"Councillor Frank Campion","EXACC36903","2022-08-29T00:00:00",41527,"Meal Expense-Admin","AMO Conference Per Diem","PRDMOA",0,14000014,58.53,"","","","CONC_CONF_AMO"], [989,"Councillor Frank Campion","EXACC36903","2022-08-29T00:00:00",41527,"Meal Expense-Admin","AMO Conference Per Diem","PRDMOA",0,14000014,58.53,"","","","CONC_CONF_AMO"], [990,"Councillor Frank Campion","EXACC36903","2022-08-29T00:00:00",41527,"Meal Expense-Admin","AMO Conference Per Diem","PRDMOA",0,14000014,13.5,"","","","CONC_CONF_AMO"], [991,"Councillor Frank Campion","EXACC33828","2022-06-29T00:00:00",41524,"Travel Expenses-Admin","Ramada Hotel","HOTELON",0,14000014,836.73,"","","","CONC_CONF_FCM"], [992,"Councillor Frank Campion","EXACC33828","2022-06-29T00:00:00",41524,"Travel Expenses-Admin","Round Trip Transportation - Hotel to Regina Airport","GRNDADM",0,14000014,39.2,"","","","CONC_CONF_FCM"], [993,"Councillor Frank Campion","EXACC33828","2022-06-29T00:00:00",41524,"Travel Expenses-Admin","Flight to FCM Conference","AIRADMN",0,14000014,863.32,"","","","CONC_CONF_FCM"], [994,"Councillor Frank Campion","EXACC33828","2022-06-29T00:00:00",41524,"Travel Expenses-Admin","Round Trip Transportation - Toronto Airport","GRNDADM",0,14000014,234.58,"","","","CONC_CONF_FCM"], [995,"Councillor Frank Campion","EXACC33828","2022-06-29T00:00:00",41527,"Meal Expense-Admin","FCM Conference Per Diem","PRDMOA",0,14000014,45.03,"","","","CONC_CONF_FCM"], [996,"Councillor Frank Campion","EXACC33828","2022-06-29T00:00:00",41527,"Meal Expense-Admin","FCM Conference Per Diem","PRDMOA",0,14000014,40.52,"","","","CONC_CONF_FCM"], [997,"Councillor Frank Campion","EXACC33828","2022-06-29T00:00:00",41527,"Meal Expense-Admin","FCM Conference Per Diem","PRDMOA",0,14000014,40.52,"","","","CONC_CONF_FCM"], [998,"Councillor Frank Campion","EXACC33828","2022-06-29T00:00:00",41527,"Meal Expense-Admin","FCM Conference Per Diem","PRDMOA",0,14000014,40.52,"","","","CONC_CONF_FCM"], [999,"Councillor Frank Campion","EXACC33828","2022-06-29T00:00:00",41527,"Meal Expense-Admin","FCM Conference Per Diem","PRDMOA",0,14000014,40.52,"","","","CONC_CONF_FCM"], [1000,"Councillor Frank Campion","EXACC33828","2022-06-29T00:00:00",41527,"Meal Expense-Admin","FCM Conference Per Diem","PRDMOA",0,14000014,40.52,"","","","CONC_CONF_FCM"], [1001,"Councillor Frank Campion","AP00130916","2022-05-01T00:00:00",41140,"Registration fees","","",0,14000014,752.01,"AMO","US Bancorp Canada Co.","AMO","CONC_CONF_AMO"], [1002,"Councillor Frank Campion","AP00129165","2022-03-25T00:00:00",41140,"Registration fees","","",0,14000014,862.35,"FCM - FED.OF CDN MUN","US Bancorp Canada Co.","FCM - FED.OF CDN MUN","CONC_CONF_FCM"], [1003,"Councillor Frank Campion","AP00112184","2021-05-01T00:00:00",41140,"Registration fees","","",0,14000014,610.56,"FCM - FED.OF CDN MUN","US Bancorp Canada Co.","Councillor Campion - FCM confe","CONC_CONF_FCM"], [1004,"Councillor Frank Campion","AP00108926","2021-03-01T00:00:00",41140,"Registration fees","","",0,14000014,610.56,"AMO","US Bancorp Canada Co.","AMO","CONC_CONF_AMO"], [1005,"Councillor Frank Campion","AP00107064","2021-01-25T00:00:00",41140,"Registration fees","","",0,14000014,666.53,"EVENT* ONTARIO GOOD RO","US Bancorp Canada Co.","OGRA Conference - Councillor F","CONC_CONF_OGRA"], [1006,"Councillor Frank Campion","AP00099782","2020-09-01T00:00:00",41140,"Registration fees","","",0,14000014,-141.45,"AMO","US Bancorp Canada Co.","AMO","CONC_CONF_AMO"], [1007,"Councillor Frank Campion","EXACC94927","2020-05-21T00:00:00",41521,"Mileage Reimburs-Admin","Linking Niagara Transit Committe","MILEAGE",36,14000014,18.8,"","","","CONC_REG"], [1008,"Councillor Frank Campion","EXACC94927","2020-05-21T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee & Planning and Economic Development Committee","MILEAGE",36,14000014,18.8,"","","","CONC_REG"], [1009,"Councillor Frank Campion","EXACC94927","2020-05-21T00:00:00",41521,"Mileage Reimburs-Admin","Special Regional Council","MILEAGE",36,14000014,18.8,"","","","CONC_REG"], [1010,"Councillor Frank Campion","EXACC94927","2020-05-21T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council","MILEAGE",36,14000014,18.8,"","","","CONC_REG"], [1011,"Councillor Frank Campion","AP00095055","2020-05-01T00:00:00",41524,"Travel Expenses-Admin","","",0,14000014,-295.27,"TORONTO MARRIOTT CITY","US Bancorp Canada Co.","Refund of FMC Hotel charge for","CONC_CONF_FCM"], [1012,"Councillor Frank Campion","AP00095314","2020-05-01T00:00:00",41140,"Registration fees","","",0,14000014,-905.67,"FCM - FED.OF CDN MUN","US Bancorp Canada Co.","Refund for FCM Conf. for Counc","CONC_CONF_FCM"], [1013,"Councillor Frank Campion","EXACC91021","2020-03-02T00:00:00",41521,"Mileage Reimburs-Admin","Welland to Toronto for OGRA Conference","MILEAGE",266,14000014,138.93,"","","","CONC_CONF_OGRA"], [1014,"Councillor Frank Campion","EXACC91021","2020-03-02T00:00:00",41521,"Mileage Reimburs-Admin","Committee of the Whole","MILEAGE",36,14000014,18.8,"","","","CONC_REG"], [1015,"Councillor Frank Campion","EXACC91021","2020-03-02T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee and Planning and Economic Development Committee","MILEAGE",36,14000014,18.8,"","","","CONC_REG"], [1016,"Councillor Frank Campion","AP00090872","2020-02-25T00:00:00",41140,"Registration fees","","",0,14000014,752.01,"AMO","US Bancorp Canada Co.","AMO Conference Registration","CONC_CONF_AMO"], [1017,"Councillor Frank Campion","AP00090872","2020-02-25T00:00:00",41524,"Travel Expenses-Admin","","",0,14000014,777.84,"ROYAL YORK HOTEL","US Bancorp Canada Co.","OGRA Conference Hotel Accommod","CONC_CONF_OGRA"], [1018,"Councillor Frank Campion","EXACC89642","2020-02-03T00:00:00",41521,"Mileage Reimburs-Admin","Linking Niagara Transit Committee","MILEAGE",36,14000014,18.8,"","","","CONC_REG"], [1019,"Councillor Frank Campion","EXACC89642","2020-02-03T00:00:00",41521,"Mileage Reimburs-Admin","Special Council and Regional Council","MILEAGE",36,14000014,18.8,"","","","CONC_REG"], [1020,"Councillor Frank Campion","EXACC89642","2020-02-03T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee and Planning and Economic Development Committee","MILEAGE",36,14000014,18.8,"","","","CONC_REG"], [1021,"Councillor Frank Campion","AP00089557","2020-02-01T00:00:00",41140,"Registration fees","","",0,14000014,905.67,"FCM - FED.OF CDN MUN","US Bancorp Canada Co.","FCM conference registration","CONC_CONF_FCM"], [1022,"Councillor Frank Campion","AP00089557","2020-02-01T00:00:00",41524,"Travel Expenses-Admin","","",0,14000014,295.27,"TORONTO MARRIOTT CITY","US Bancorp Canada Co.","FCM conference hotel registrat","CONC_CONF_FCM"], [1023,"Councillor Frank Campion","88393","2019-12-31T00:00:00",41140,"Registration fees","","",0,14000014,666.53,"ONTARIO GOOD ROADS ASSOC","US Bancorp Canada Co.","OGRA Registration","CONC_CONF_OGRA"], [1024,"Councillor Frank Campion","EXACC86879","2019-12-17T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services and Planning and Economic Development Committee Meeting","MILEAGE",36,14000014,17.83,"","","","CONC_REG"], [1025,"Councillor Frank Campion","EXACC86879","2019-12-17T00:00:00",41521,"Mileage Reimburs-Admin","Budget Review Committee of the Whole","MILEAGE",36,14000014,17.83,"","","","CONC_REG"], [1026,"Councillor Frank Campion","EXACC86879","2019-12-17T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council","MILEAGE",36,14000014,17.83,"","","","CONC_REG"], [1027,"Councillor Frank Campion","EXACC85820","2019-12-02T00:00:00",41521,"Mileage Reimburs-Admin","Committee of the Whole","MILEAGE",36,14000014,17.83,"","","","CONC_REG"], [1028,"Councillor Frank Campion","EXACC85820","2019-12-02T00:00:00",41521,"Mileage Reimburs-Admin","Special Council/Regional Council","MILEAGE",36,14000014,17.83,"","","","CONC_REG"], [1029,"Councillor Frank Campion","EXACC85820","2019-12-02T00:00:00",41521,"Mileage Reimburs-Admin","Budget Review Committee of the Whole","MILEAGE",36,14000014,17.83,"","","","CONC_REG"], [1030,"Councillor Frank Campion","EXACC85820","2019-12-02T00:00:00",41521,"Mileage Reimburs-Admin","Budget Workshop- Levy","MILEAGE",36,14000014,17.83,"","","","CONC_REG"], [1031,"Councillor Frank Campion","EXACC85820","2019-12-02T00:00:00",41521,"Mileage Reimburs-Admin","Budget Review Committee of the Whole","MILEAGE",36,14000014,17.83,"","","","CONC_REG"], [1032,"Councillor Frank Campion","EXACC84089","2019-10-30T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Service Committee and Planning Committee Meeting Attendance","MILEAGE",36,14000014,17.83,"","","","CONC_REG"], [1033,"Councillor Frank Campion","EXACC84089","2019-10-30T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council Meeting Attendance","MILEAGE",36,14000014,17.83,"","","","CONC_REG"], [1034,"Councillor Frank Campion","EXACC84089","2019-10-30T00:00:00",41521,"Mileage Reimburs-Admin","LNTC - Linking Niagara Transit Committee Attendance","MILEAGE",36,14000014,17.83,"","","","CONC_REG"], [1035,"Councillor Frank Campion","EXACC82194","2019-09-30T00:00:00",41521,"Mileage Reimburs-Admin","CSC & PEDC","MILEAGE",36,14000014,17.83,"","","","CONC_REG"], [1036,"Councillor Frank Campion","EXACC82194","2019-09-30T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council","MILEAGE",36,14000014,17.83,"","","","CONC_REG"], [1037,"Councillor Frank Campion","EXACC82194","2019-09-30T00:00:00",41521,"Mileage Reimburs-Admin","LNTC","MILEAGE",36,14000014,17.83,"","","","CONC_REG"], [1038,"Councillor Frank Campion","EXACC81507","2019-09-16T00:00:00",41521,"Mileage Reimburs-Admin","Travel from Toronto to Welland","MILEAGE",128,14000014,63.4,"","","","CONC_CONF_AMO"], [1039,"Councillor Frank Campion","EXACC81507","2019-09-16T00:00:00",41521,"Mileage Reimburs-Admin","Committee of the Whole Attendance","MILEAGE",36,14000014,17.83,"","","","CONC_REG"], [1040,"Councillor Frank Campion","EXACC81507","2019-09-16T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee and Planning Committee meeting attendance","MILEAGE",36,14000014,17.83,"","","","CONC_REG"], [1041,"Councillor Frank Campion","EXACC81507","2019-09-16T00:00:00",41524,"Travel Expenses-Admin","Flight Moncton to Ottawa","AIRADMN",0,14000014,242.24,"","","","CONC_CONF_AMO"], [1042,"Councillor Frank Campion","EXACC81507","2019-09-16T00:00:00",41524,"Travel Expenses-Admin","Via Rail - Ottawa - Toronto","GRNDADM",0,14000014,100.74,"","","","CONC_CONF_AMO"], [1043,"Councillor Frank Campion","EXACC81507","2019-09-16T00:00:00",41524,"Travel Expenses-Admin","Uber - to VIA Rail Station","GRNDADM",0,14000014,9.9,"","","","CONC_CONF_AMO"], [1044,"Councillor Frank Campion","EXACC81507","2019-09-16T00:00:00",41524,"Travel Expenses-Admin","AMO Conference Accommodations","HOTELON",0,14000014,800.07,"","","","CONC_CONF_AMO"], [1045,"Councillor Frank Campion","EXACC81507","2019-09-16T00:00:00",41524,"Travel Expenses-Admin","Taxi - Hotel to Airport Moncton - lost receipt","GRNDADM",0,14000014,18.91,"","","","CONC_CONF_AMO"], [1046,"Councillor Frank Campion","EXACC81507","2019-09-16T00:00:00",41524,"Travel Expenses-Admin","Taxi - Train Station to Hotel AMO - lost receipt","GRNDADM",0,14000014,18.91,"","","","CONC_CONF_AMO"], [1047,"Councillor Frank Campion","EXACC81507","2019-09-16T00:00:00",41527,"Meal Expense-Admin","AMO Conference","PRDMRC",0,14000014,76.54,"","","","CONC_CONF_AMO"], [1048,"Councillor Frank Campion","EXACC81507","2019-09-16T00:00:00",41527,"Meal Expense-Admin","AMO Conference","PRDMRC",0,14000014,76.54,"","","","CONC_CONF_AMO"], [1049,"Councillor Frank Campion","EXACC81507","2019-09-16T00:00:00",41527,"Meal Expense-Admin","AMO Conference","PRDMRC",0,14000014,76.54,"","","","CONC_CONF_AMO"], [1050,"Councillor Frank Campion","EXACC81507","2019-09-16T00:00:00",41527,"Meal Expense-Admin","AMO Conference","PRDMRC",0,14000014,13.5,"","","","CONC_CONF_AMO"], [1051,"Councillor Frank Campion","EXACC78983","2019-08-06T00:00:00",41521,"Mileage Reimburs-Admin","Planning and Economic Development Committee","MILEAGE",36,14000014,17.83,"","","","CONC_REG"], [1052,"Councillor Frank Campion","EXACC78983","2019-08-06T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council Meeting","MILEAGE",36,14000014,17.83,"","","","CONC_REG"], [1053,"Councillor Frank Campion","EXACC77043","2019-06-28T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee meeting","MILEAGE",36,14000014,17.83,"","","","CONC_REG"], [1054,"Councillor Frank Campion","EXACC76427","2019-06-18T00:00:00",41521,"Mileage Reimburs-Admin","To and From Aldershot GO - includes June 2 mileage","MILEAGE",168,14000014,83.21,"","","","CONC_CONF_FCM"], [1055,"Councillor Frank Campion","EXACC76427","2019-06-18T00:00:00",41521,"Mileage Reimburs-Admin","Committee of the Whole Attendance","MILEAGE",36,14000014,17.83,"","","","CONC_REG"], [1056,"Councillor Frank Campion","EXACC76427","2019-06-18T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services and Planning Committee attendance","MILEAGE",36,14000014,17.83,"","","","CONC_REG"], [1057,"Councillor Frank Campion","EXACC76427","2019-06-18T00:00:00",41521,"Mileage Reimburs-Admin","Council Meeting attendance","MILEAGE",36,14000014,17.83,"","","","CONC_REG"], [1058,"Councillor Frank Campion","EXACC76427","2019-06-18T00:00:00",41524,"Travel Expenses-Admin","VIA Rail","GRNDADM",0,14000014,608.53,"","","","CONC_CONF_FCM"], [1059,"Councillor Frank Campion","EXACC76427","2019-06-18T00:00:00",41524,"Travel Expenses-Admin","Go Train","GRNDADM",0,14000014,11.84,"","","","CONC_CONF_FCM"], [1060,"Councillor Frank Campion","EXACC76427","2019-06-18T00:00:00",41524,"Travel Expenses-Admin","Go Train (no receipt)","GRNDADM",0,14000014,11.84,"","","","CONC_CONF_FCM"], [1061,"Councillor Frank Campion","EXACC76427","2019-06-18T00:00:00",41524,"Travel Expenses-Admin","Taxi Fare to Hotel (no receipt)","GRNDADM",0,14000014,10,"","","","CONC_CONF_FCM"], [1062,"Councillor Frank Campion","EXACC76427","2019-06-18T00:00:00",41524,"Travel Expenses-Admin","Taxi Fare to Airport (no receipt)","GRNDADM",0,14000014,10,"","","","CONC_REG"], [1063,"Councillor Frank Campion","EXACC76427","2019-06-18T00:00:00",41527,"Meal Expense-Admin","Breakfast and Dinner","PRDMRC",0,14000014,45.03,"","","","CONC_CONF_FCM"], [1064,"Councillor Frank Campion","EXACC76427","2019-06-18T00:00:00",41527,"Meal Expense-Admin","Breakfast, Lunch and 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Council","MILEAGE",36,14000014,17.83,"","","","CONC_REG"], [1071,"Councillor Frank Campion","EXACC71764","2019-03-28T00:00:00",41521,"Mileage Reimburs-Admin","LNTC","MILEAGE",36,14000014,17.83,"","","","CONC_REG"], [1072,"Councillor Frank Campion","EXACC71764","2019-03-28T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council","MILEAGE",36,14000014,17.83,"","","","CONC_REG"], [1073,"Councillor Frank Campion","EXACC70821","2019-03-13T00:00:00",41521,"Mileage Reimburs-Admin","OGRA Conference","MILEAGE",270,14000014,133.73,"","","","CONC_CONF_OGRA"], [1074,"Councillor Frank Campion","EXACC70821","2019-03-13T00:00:00",41527,"Meal Expense-Admin","OGRA Conference","MEALADM",0,14000014,14.24,"","","","CONC_CONF_OGRA"], [1075,"Councillor Frank Campion","EXACC70821","2019-03-13T00:00:00",41527,"Meal Expense-Admin","OGRA Conference","MEALADM",0,14000014,25.96,"","","","CONC_CONF_OGRA"], [1076,"Councillor Frank Campion","EXACC70821","2019-03-13T00:00:00",41527,"Meal Expense-Admin","OGRA 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Campion","AP00068385","2019-01-25T00:00:00",41140,"Registration fees","","",0,14000014,899.75,"FCM - FED.OF CDN MUN","US Bancorp Canada Co.","FCM - FED.OF CDN MUN","CONC_CONF_FCM"], [1089,"Councillor Frank Campion","EXACC65738","2018-12-13T00:00:00",41521,"Mileage Reimburs-Admin","Inaugural Meeting (morning)","MILEAGE",36,14000014,17.5,"","","","CONC_REG"], [1090,"Councillor Frank Campion","EXACC65738","2018-12-13T00:00:00",41521,"Mileage Reimburs-Admin","Inaugural Meeting (evening)","MILEAGE",36,14000014,17.5,"","","","CONC_REG"], [1091,"Councillor Frank Campion","AP00065705","2018-12-01T00:00:00",41140,"Registration fees","","",0,14000014,636,"ONTARIO GOOD ROADS ASSOC","US Bancorp Canada Co.","ONTARIO GOOD ROADS ASSOC","CONC_CONF_OGRA"], [1092,"Councillor Gary Zalepa Jr","AP00112184","2021-05-01T00:00:00",41140,"Registration fees","","",0,14000053,610.56,"FCM - FED.OF CDN MUN","US Bancorp Canada Co.","Councillor Zalepa - FCM confer","CONC_CONF_FCM"], [1093,"Councillor Gary Zalepa 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Gary Zalepa Jr","AP00086624","2019-11-30T00:00:00",41527,"Meal Expense-Admin","","",0,14000053,2.81,"","Nutritional Management Services Ltd.","Nov 2019 cafeteria charge","CONC_REG"], [1099,"Councillor Gary Zalepa Jr","AP00073479","2019-04-25T00:00:00",41391,"Tickets- Events & Functions","","",0,14000053,72.28,"EVENTBRITE/STATEOFTHER","US Bancorp Canada Co.","EVENTBRITE/STATEOFTHER","CONC_REG"], [1100,"Councillor Gary Zalepa Jr","AP00072584","2019-03-31T00:00:00",41527,"Meal Expense-Admin","","",0,14000053,3.1,"","Nutritional Management Services Ltd.","Mar 2019 cafeteria charge","CONC_REG"], [1101,"Councillor Gary Zalepa Jr","EXACC70821","2019-03-13T00:00:00",41521,"Mileage Reimburs-Admin","Council Meeting","MILEAGE",45,14000053,21.88,"","","","CONC_REG"], [1102,"Councillor Gary Zalepa Jr","EXACC70821","2019-03-13T00:00:00",41521,"Mileage Reimburs-Admin","Council Meeting","MILEAGE",45,14000053,21.88,"","","","CONC_REG"], [1103,"Councillor Gary Zalepa 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Gary Zalepa Jr","EXACC70821","2019-03-13T00:00:00",41521,"Mileage Reimburs-Admin","Economic Development Meeting re Glendale","MILEAGE",45,14000053,22.29,"","","","CONC_REG"], [1110,"Councillor Gary Zalepa Jr","EXACC70821","2019-03-13T00:00:00",41521,"Mileage Reimburs-Admin","Council and BRCOTW","MILEAGE",45,14000053,22.29,"","","","CONC_REG"], [1111,"Councillor Gary Zalepa Jr","EXACC70821","2019-03-13T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committees","MILEAGE",45,14000053,22.29,"","","","CONC_REG"], [1112,"Councillor Gary Zalepa Jr","EXACC70821","2019-03-13T00:00:00",41521,"Mileage Reimburs-Admin","Council","MILEAGE",45,14000053,22.29,"","","","CONC_REG"], [1113,"Councillor Gary Zalepa Jr","EXACC70821","2019-03-13T00:00:00",41521,"Mileage Reimburs-Admin","COTW","MILEAGE",45,14000053,22.29,"","","","CONC_REG"], [1114,"Councillor Gary Zalepa Jr","EXACC70821","2019-03-13T00:00:00",41521,"Mileage Reimburs-Admin","Procurement Committee","MILEAGE",45,14000053,22.29,"","","","CONC_REG"], [1115,"Councillor Gary Zalepa Jr","AP00069189","2019-01-31T00:00:00",41527,"Meal Expense-Admin","","",0,14000053,3.1,"","Nutritional Management Services Ltd.","Jan 2019 cafeteria charge","CONC_REG"], [1116,"Councillor George Darte","AP00118136","2021-08-25T00:00:00",41140,"Registration fees","","",0,14000037,686.88,"AMO","US Bancorp Canada Co.","AMO","CONC_CONF_AMO"], [1117,"Councillor George Darte","AP00099782","2020-09-01T00:00:00",41140,"Registration fees","","",0,14000037,-141.45,"AMO","US Bancorp Canada Co.","AMO","CONC_CONF_AMO"], [1118,"Councillor George Darte","AP00097174","2020-07-01T00:00:00",41524,"Travel Expenses-Admin","","",0,14000037,-854.05,"FAIRMONT CHATEAU LAURIER","US Bancorp Canada Co.","Refund- Hotel charge for AMO c","CONC_CONF_AMO"], [1119,"Councillor George Darte","AP00090872","2020-02-25T00:00:00",41140,"Registration fees","","",0,14000037,752.01,"AMO","US Bancorp Canada Co.","AMO Conference Registration","CONC_CONF_AMO"], [1120,"Councillor George Darte","AP00089557","2020-02-01T00:00:00",41524,"Travel Expenses-Admin","","",0,14000037,854.05,"FAIRMONT CHATEAU LAURIER","US Bancorp Canada Co.","AMO conference hotel reservati","CONC_CONF_AMO"], [1121,"Councillor George Darte","AP00070362","2019-02-25T00:00:00",41140,"Registration fees","","",0,14000037,798.82,"AMO","US Bancorp Canada Co.","AMO","CONC_CONF_AMO"], [1122,"Councillor George Darte","AP00070362","2019-02-25T00:00:00",41524,"Travel Expenses-Admin","","",0,14000037,555.61,"NOVOTEL OTTAWA","US Bancorp Canada Co.","AMO Hotel","CONC_CONF_AMO"], [1123,"Councillor Jeff Jordan","AR00140332","2022-11-02T00:00:00",41140,"Registration fees","","",0,14000046,-799,"","","","CONC_CONF_AMO"], [1124,"Councillor Jeff Jordan","AR00140332","2022-11-02T00:00:00",41524,"Travel Expenses-Admin","","",0,14000046,-839.28,"","","","CONC_CONF_AMO"], [1125,"Councillor Jeff Jordan","EXACC30538","2022-04-25T00:00:00",41140,"Registration 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Jordan","EXACC30538","2022-04-25T00:00:00",41651,"Cell phone","July 2021 Cell Phone Charges","PHONE",0,14000046,36.02,"","","","CONC_REG"], [1132,"Councillor Jeff Jordan","EXACC30538","2022-04-25T00:00:00",41651,"Cell phone","June 2021 Cell Phone Charges","PHONE",0,14000046,36.02,"","","","CONC_REG"], [1133,"Councillor Jeff Jordan","EXACC30538","2022-04-25T00:00:00",41651,"Cell phone","May 2021 Cell Phone Charges","PHONE",0,14000046,36.02,"","","","CONC_REG"], [1134,"Councillor Jeff Jordan","EXACC12934","2021-05-12T00:00:00",41651,"Cell phone","Cell Phone allowance for January, February, March, April","PHONE",0,14000046,144.08,"","","","CONC_REG"], [1135,"Councillor Jeff Jordan","EXACC08077","2021-02-16T00:00:00",41651,"Cell phone","Cell phone charges for April to December 2020","PHONE",0,14000046,324.19,"","","","CONC_REG"], [1136,"Councillor Jeff Jordan","AP00099782","2020-09-01T00:00:00",41140,"Registration fees","","",0,14000046,-141.45,"AMO","US Bancorp Canada Co.","AMO","CONC_CONF_AMO"], [1137,"Councillor Jeff Jordan","AP00095324","2020-05-25T00:00:00",41521,"Mileage Reimburs-Admin","","",0,14000046,-210.6,"LORD ELGIN HOTEL","US Bancorp Canada Co.","Refund - AMO Hotel charge for","CONC_CONF_AMO"], [1138,"Councillor Jeff Jordan","EXACC93112","2020-04-14T00:00:00",41521,"Mileage Reimburs-Admin","Public Health and Social Services Committee","MILEAGE",84,14000046,43.88,"","","","CONC_REG"], [1139,"Councillor Jeff Jordan","EXACC93112","2020-04-14T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council","MILEAGE",84,14000046,43.88,"","","","CONC_REG"], [1140,"Councillor Jeff Jordan","EXACC93112","2020-04-14T00:00:00",41521,"Mileage Reimburs-Admin","Public Health and Social Services Committee","MILEAGE",84,14000046,43.88,"","","","CONC_REG"], [1141,"Councillor Jeff Jordan","EXACC93112","2020-04-14T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council","MILEAGE",84,14000046,43.88,"","","","CONC_REG"], [1142,"Councillor Jeff 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[1153,"Councillor Jeff Jordan","EXACC88538","2020-01-16T00:00:00",41521,"Mileage Reimburs-Admin","Public Health Committee meeting","MILEAGE",84,14000046,41.6,"","","","CONC_REG"], [1154,"Councillor Jeff Jordan","EXACC88538","2020-01-16T00:00:00",41521,"Mileage Reimburs-Admin","Public Health Committee meeting","MILEAGE",84,14000046,41.6,"","","","CONC_REG"], [1155,"Councillor Jeff Jordan","EXACC88538","2020-01-16T00:00:00",41651,"Cell phone","Phone allowance for October, November and December","PHONE",0,14000046,108.06,"","","","CONC_REG"], [1156,"Councillor Jeff Jordan","EXACC83144","2019-10-09T00:00:00",41521,"Mileage Reimburs-Admin","Travel to AMO Conference","MILEAGE",540,14000046,267.46,"","","","CONC_CONF_AMO"], [1157,"Councillor Jeff Jordan","EXACC83144","2019-10-09T00:00:00",41521,"Mileage Reimburs-Admin","Travel from AMO Conference","MILEAGE",544,14000046,269.44,"","","","CONC_CONF_AMO"], [1158,"Councillor Jeff Jordan","EXACC83144","2019-10-09T00:00:00",41521,"Mileage 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[1236,"Councillor Jim Diodati","EXACC84696","2019-11-08T00:00:00",41521,"Mileage Reimburs-Admin","Special Council and Regional Council","MILEAGE",35,14000018,17.34,"","","","CONC_REG"], [1237,"Councillor Jim Diodati","EXACC84696","2019-11-08T00:00:00",41521,"Mileage Reimburs-Admin","Waste Management Planning Steering Committee","MILEAGE",35,14000018,17.34,"","","","CONC_REG"], [1238,"Councillor Jim Diodati","AP00072584","2019-03-31T00:00:00",41527,"Meal Expense-Admin","","",0,14000018,6.19,"","Nutritional Management Services Ltd.","Mar 2019 cafeteria charge","CONC_REG"], [1239,"Councillor Jim Diodati","EXACC70821","2019-03-13T00:00:00",41521,"Mileage Reimburs-Admin","Special Council Meeting","MILEAGE",35,14000018,17.34,"","","","CONC_REG"], [1240,"Councillor Jim Diodati","EXACC70821","2019-03-13T00:00:00",41521,"Mileage Reimburs-Admin","Budget Review and Reg Council","MILEAGE",35,14000018,17.34,"","","","CONC_REG"], [1241,"Councillor Jim 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Expenses-Admin","Flight to and From Quebec - FCM","AIRADMN",0,14000020,576.84,"","","","CONC_CONF_FCM"], [1247,"Councillor Kelly Edgar","EXACC76424","2019-06-13T00:00:00",41524,"Travel Expenses-Admin","Accommodations - FCM Conference","HOTELON",0,14000020,743.7,"","","","CONC_CONF_FCM"], [1248,"Councillor Kelly Edgar","EXACC76424","2019-06-13T00:00:00",41524,"Travel Expenses-Admin","Taxi to Hotel - FCM Conference","GRNDADM",0,14000020,36.02,"","","","CONC_CONF_FCM"], [1249,"Councillor Kelly Edgar","EXACC76424","2019-06-13T00:00:00",41524,"Travel Expenses-Admin","Taxi to Airport - FCM Conference","GRNDADM",0,14000020,36.02,"","","","CONC_CONF_FCM"], [1250,"Councillor Kelly Edgar","EXACC76424","2019-06-13T00:00:00",41524,"Travel Expenses-Admin","Airport Parking - FCM Conference","PRKNGA",0,14000020,25.77,"","","","CONC_CONF_FCM"], [1251,"Councillor Kelly Edgar","EXACC76424","2019-06-13T00:00:00",41527,"Meal Expense-Admin","Per Diem - FCM Conference","PRDMRC",0,14000020,76.54,"","","","CONC_CONF_FCM"], [1252,"Councillor Kelly Edgar","EXACC76424","2019-06-13T00:00:00",41527,"Meal Expense-Admin","Per Diem - FCM Conference","PRDMRC",0,14000020,76.54,"","","","CONC_CONF_FCM"], [1253,"Councillor Kelly Edgar","EXACC76424","2019-06-13T00:00:00",41651,"Cell phone","Monthly Cell Phone Per Diem","PHONE",0,14000020,36.02,"","","","CONC_REG"], [1254,"Councillor Kelly Edgar","EXACC76424","2019-06-13T00:00:00",41651,"Cell phone","Monthly Cell Phone Per Diem","PHONE",0,14000020,36.02,"","","","CONC_REG"], [1255,"Councillor Kelly Edgar","EXACC76424","2019-06-13T00:00:00",41651,"Cell phone","Monthly Cell Phone Per Diem","PHONE",0,14000020,36.02,"","","","CONC_REG"], [1256,"Councillor Kelly Edgar","AP00074388","2019-05-14T00:00:00",41527,"Meal Expense-Admin","","",0,14000020,3.05,"","Nutritional Management Services Ltd.","Apr 2019 cafeteria charge","CONC_REG"], [1257,"Councillor Kelly Edgar","EXACC71392","2019-03-22T00:00:00",41651,"Cell 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[1263,"Councillor Kevin Gibson","139238","2022-09-30T00:00:00",41521,"Mileage Reimburs-Admin","Special Regional Council Meeting","MILEAGE",72,14000041,38.25,"","","","CONC_REG"], [1264,"Councillor Kevin Gibson","EXACC37594","2022-09-06T00:00:00",41521,"Mileage Reimburs-Admin","Canada Summer Games - Ceremony","MILEAGE",78,14000041,41.45,"","","","CONC_REG"], [1265,"Councillor Kevin Gibson","EXACC37594","2022-09-06T00:00:00",41521,"Mileage Reimburs-Admin","Canada Summer Games - Reception","MILEAGE",78,14000041,41.45,"","","","CONC_REG"], [1266,"Councillor Kevin Gibson","EXACC37594","2022-09-06T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council","MILEAGE",72,14000041,38.25,"","","","CONC_REG"], [1267,"Councillor Kevin Gibson","EXACC36182","2022-08-04T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council Meeting","MILEAGE",72,14000041,38.25,"","","","CONC_REG"], [1268,"Councillor Kevin Gibson","EXACC34124","2022-07-05T00:00:00",41521,"Mileage Reimburs-Admin","Public Health and Social Services Committee Meeting","MILEAGE",72,14000041,38.25,"","","","CONC_REG"], [1269,"Councillor Kevin Gibson","EXACC34124","2022-07-05T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council","MILEAGE",72,14000041,38.25,"","","","CONC_REG"], [1270,"Councillor Kevin Gibson","EXACC29484","2022-04-04T00:00:00",41521,"Mileage Reimburs-Admin","Walker Building Tour","MILEAGE",72,14000041,38.25,"","","","CONC_REG"], [1271,"Councillor Kevin Gibson","EXACC29484","2022-04-04T00:00:00",41521,"Mileage Reimburs-Admin","State of the Region","MILEAGE",55,14000041,29.23,"","","","CONC_REG"], [1272,"Councillor Kevin Gibson","EXACC01755","2020-10-08T00:00:00",41521,"Mileage Reimburs-Admin","Mileage - Joint Declaration Signing","MILEAGE",72,14000041,37.61,"","","","CONC_REG"], [1273,"Councillor Kevin Gibson","AP00099782","2020-09-01T00:00:00",41140,"Registration fees","","",0,14000041,-202.5,"AMO","US Bancorp Canada Co.","AMO","CONC_CONF_AMO"], [1274,"Councillor Kevin Gibson","AP00097174","2020-07-01T00:00:00",41524,"Travel Expenses-Admin","","",0,14000041,-796.92,"WESTIN (WESTIN HOTELS)","US Bancorp Canada Co.","1840530042 184053004200032","CONC_CONF_AMO"], [1275,"Councillor Kevin Gibson","EXACC92953","2020-04-07T00:00:00",41521,"Mileage Reimburs-Admin","Special Regional Council Meeting","MILEAGE",72,14000041,37.61,"","","","CONC_REG"], [1276,"Councillor Kevin Gibson","EXACC92953","2020-04-07T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council Meeting","MILEAGE",72,14000041,37.61,"","","","CONC_REG"], [1277,"Councillor Kevin Gibson","EXACC91235","2020-03-03T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council","MILEAGE",72,14000041,37.61,"","","","CONC_REG"], [1278,"Councillor Kevin Gibson","EXACC91235","2020-03-03T00:00:00",41521,"Mileage Reimburs-Admin","Committee of the Whole","MILEAGE",72,14000041,37.61,"","","","CONC_REG"], [1279,"Councillor Kevin Gibson","AP00090872","2020-02-25T00:00:00",41140,"Registration 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[1296,"Councillor Kevin Gibson","EXACC82765","2019-10-09T00:00:00",41521,"Mileage Reimburs-Admin","Public Health Committee Attendance","MILEAGE",72,14000041,35.66,"","","","CONC_REG"], [1297,"Councillor Kevin Gibson","EXACC82765","2019-10-09T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council Meeting Attendance","MILEAGE",72,14000041,35.66,"","","","CONC_REG"], [1298,"Councillor Kevin Gibson","EXACC81124","2019-09-10T00:00:00",41521,"Mileage Reimburs-Admin","To and From Regional Mayors Breakfast","MILEAGE",72,14000041,35.66,"","","","CONC_REG"], [1299,"Councillor Kevin Gibson","EXACC81124","2019-09-10T00:00:00",41521,"Mileage Reimburs-Admin","Public Health Committee - Meeting Attendance","MILEAGE",72,14000041,35.66,"","","","CONC_REG"], [1300,"Councillor Kevin Gibson","EXACC81124","2019-09-10T00:00:00",41521,"Mileage Reimburs-Admin","Waste Management Committee - Meeting Attendance","MILEAGE",72,14000041,35.66,"","","","CONC_REG"], [1301,"Councillor Kevin Gibson","EXACC81124","2019-09-10T00:00:00",41524,"Travel Expenses-Admin","AMO Conference - Hotel Parking","PRKNGA",0,14000041,72.05,"","","","CONC_CONF_AMO"], [1302,"Councillor Kevin Gibson","EXACC81124","2019-09-10T00:00:00",41527,"Meal Expense-Admin","AMO Conference","PRDMRC",0,14000041,36.02,"","","","CONC_CONF_AMO"], [1303,"Councillor Kevin Gibson","EXACC81124","2019-09-10T00:00:00",41527,"Meal Expense-Admin","AMO Conference","PRDMRC",0,14000041,9.01,"","","","CONC_CONF_AMO"], [1304,"Councillor Kevin Gibson","EXACC81124","2019-09-10T00:00:00",41527,"Meal Expense-Admin","AMO Conference","PRDMRC",0,14000041,9.01,"","","","CONC_CONF_AMO"], [1305,"Councillor Kevin Gibson","EXACC81124","2019-09-10T00:00:00",41527,"Meal Expense-Admin","AMO Conference","PRDMRC",0,14000041,22.51,"","","","CONC_CONF_AMO"], [1306,"Councillor Kevin Gibson","EXACC77489","2019-07-09T00:00:00",41521,"Mileage Reimburs-Admin","Public Health and Council meetings","MILEAGE",72,14000041,35.66,"","","","CONC_REG"], [1307,"Councillor Kevin Gibson","EXACC77489","2019-07-09T00:00:00",41521,"Mileage Reimburs-Admin","Service Award Luncheon - Amici's","MILEAGE",66,14000041,32.69,"","","","CONC_REG"], [1308,"Councillor Kevin Gibson","EXACC77489","2019-07-09T00:00:00",41521,"Mileage Reimburs-Admin","Committee of the Whole meeting","MILEAGE",72,14000041,35.66,"","","","CONC_REG"], [1309,"Councillor Kevin Gibson","EXACC77489","2019-07-09T00:00:00",41521,"Mileage Reimburs-Admin","Waste Management Committee","MILEAGE",72,14000041,35.66,"","","","CONC_REG"], [1310,"Councillor Kevin Gibson","EXACC75604","2019-06-06T00:00:00",41521,"Mileage Reimburs-Admin","Committee of the Whole Mtg attendance","MILEAGE",72,14000041,35.66,"","","","CONC_REG"], [1311,"Councillor Kevin Gibson","EXACC75604","2019-06-06T00:00:00",41521,"Mileage Reimburs-Admin","Public Health and Social Services Cmtee attendance","MILEAGE",72,14000041,35.66,"","","","CONC_REG"], [1312,"Councillor Kevin 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Gibson","EXACC70297","2019-03-05T00:00:00",41521,"Mileage Reimburs-Admin","Waste Management Planning","MILEAGE",72,14000041,35.66,"","","","CONC_REG"], [1324,"Councillor Kevin Gibson","EXACC70297","2019-03-05T00:00:00",41521,"Mileage Reimburs-Admin","Budget Review Committee","MILEAGE",72,14000041,35.66,"","","","CONC_REG"], [1325,"Councillor Kevin Gibson","EXACC70297","2019-03-05T00:00:00",41527,"Meal Expense-Admin","Regional Mayors Meeting","MEALADM",0,14000041,18.72,"","","","CONC_REG"], [1326,"Councillor Kevin Gibson","AP00070362","2019-02-25T00:00:00",41140,"Registration fees","","",0,14000041,798.82,"AMO","US Bancorp Canada Co.","AMO","CONC_CONF_AMO"], [1327,"Councillor Kevin Gibson","EXACC68632","2019-02-04T00:00:00",41521,"Mileage Reimburs-Admin","Regional Budget Review","MILEAGE",72,14000041,35.66,"","","","CONC_REG"], [1328,"Councillor Kevin Gibson","EXACC68632","2019-02-04T00:00:00",41521,"Mileage Reimburs-Admin","Roundtable Minister Tibollo","MILEAGE",96,14000041,47.55,"","","","CONC_REG"], [1329,"Councillor Kevin Gibson","EXACC68632","2019-02-04T00:00:00",41521,"Mileage Reimburs-Admin","Budget Review Committee","MILEAGE",72,14000041,35.66,"","","","CONC_REG"], [1330,"Councillor Kevin Gibson","EXACC68632","2019-02-04T00:00:00",41521,"Mileage Reimburs-Admin","Meeting Brock University","MILEAGE",72,14000041,35.66,"","","","CONC_REG"], [1331,"Councillor Kevin Gibson","EXACC68632","2019-02-04T00:00:00",41521,"Mileage Reimburs-Admin","PSB Application Review","MILEAGE",72,14000041,35.66,"","","","CONC_REG"], [1332,"Councillor Kevin Gibson","EXACC68632","2019-02-04T00:00:00",41521,"Mileage Reimburs-Admin","Budget Review Committee","MILEAGE",72,14000041,35.66,"","","","CONC_REG"], [1333,"Councillor Kevin Gibson","AP00069189","2019-01-31T00:00:00",41527,"Meal Expense-Admin","","",0,14000041,1.55,"","Nutritional Management Services Ltd.","Jan 2019 cafeteria charge","CONC_REG"], [1334,"Councillor Kevin Gibson","AP00068385","2019-01-25T00:00:00",41524,"Travel Expenses-Admin","","",0,14000041,796.78,"WESTIN (WESTIN HOTELS)","US Bancorp Canada Co.","AMO Hotel","CONC_CONF_AMO"], [1335,"Councillor Kevin Gibson","EXACC67499","2018-12-31T00:00:00",41521,"Mileage Reimburs-Admin","Inauguration","MILEAGE",72,14000041,35.02,"","","","CONC_REG"], [1336,"Councillor Kevin Gibson","EXACC67499","2018-12-31T00:00:00",41521,"Mileage Reimburs-Admin","Special Meeting","MILEAGE",72,14000041,35.02,"","","","CONC_REG"], [1337,"Councillor Kevin Gibson","EXACC67499","2018-12-31T00:00:00",41521,"Mileage Reimburs-Admin","Special Meeting","MILEAGE",72,14000041,35.02,"","","","CONC_REG"], [1338,"Councillor Kevin Gibson","AP00067128","2018-12-31T00:00:00",41527,"Meal Expense-Admin","","",0,14000041,4.46,"","Nutritional Management Services Ltd.","Dec cafeteria charge","CONC_REG"], [1339,"Councillor Laura Ip","AP00114990","2021-06-25T00:00:00",41140,"Registration fees","","",0,14000045,681.79,"FCM - FED.OF CDN MUN","US Bancorp Canada Co.","FCM Conference Registration fo","CONC_CONF_FCM"], [1340,"Councillor Laura Ip","AP00099782","2020-09-01T00:00:00",41140,"Registration fees","","",0,14000045,-141.45,"AMO","US Bancorp Canada Co.","AMO","CONC_CONF_AMO"], [1341,"Councillor Laura Ip","AP00092693","2020-04-01T00:00:00",41140,"Registration fees","","",0,14000045,752.01,"AMO","US Bancorp Canada Co.","AMO Conference registration","CONC_CONF_AMO"], [1342,"Councillor Laura Ip","EXACC80956","2019-09-06T00:00:00",41521,"Mileage Reimburs-Admin","Travel to AMO Conference","MILEAGE",559,14000045,276.87,"","","","CONC_CONF_AMO"], [1343,"Councillor Laura Ip","EXACC80956","2019-09-06T00:00:00",41521,"Mileage Reimburs-Admin","AMO Conference - Travel Home","MILEAGE",557,14000045,275.88,"","","","CONC_CONF_AMO"], [1344,"Councillor Laura Ip","EXACC80956","2019-09-06T00:00:00",41524,"Travel Expenses-Admin","AMO Conference Accommodations August 18 - 21, 2019","HOTELON",0,14000045,587.35,"","","","CONC_CONF_AMO"], [1345,"Councillor Laura Ip","EXACC80956","2019-09-06T00:00:00",41524,"Travel Expenses-Admin","AMO Conference Parking - Aug 18 - 21, 2019","PRKNGA",0,14000045,76.32,"","","","CONC_CONF_AMO"], [1346,"Councillor Laura Ip","AP00078719","2019-07-25T00:00:00",41140,"Registration fees","","",0,14000045,819.17,"AMO","US Bancorp Canada Co.","AMO","CONC_CONF_AMO"], [1347,"Councillor Laura Ip","AP00074099","2019-04-25T00:00:00",41140,"Registration fees","","",0,14000045,606.74,"SPIRE CONNECT","US Bancorp Canada Co.","Design Build Summit - Councill","CONC_REG"], [1348,"Councillor Leanna Villella","AP00095055","2020-05-01T00:00:00",41524,"Travel Expenses-Admin","","",0,14000051,-316.43,"WESTIN (WESTIN HOTELS)","US Bancorp Canada Co.","Refund of FMC Hotel charge for","CONC_CONF_FCM"], [1349,"Councillor Leanna Villella","AP00095314","2020-05-01T00:00:00",41140,"Registration fees","","",0,14000051,-905.67,"FCM - FED.OF CDN MUN","US Bancorp Canada Co.","Refund for the FCM Conference","CONC_CONF_FCM"], [1350,"Councillor Leanna Villella","AP00090872","2020-02-25T00:00:00",41140,"Registration fees","","",0,14000051,905.67,"FCM - FED.OF CDN MUN","US Bancorp Canada Co.","FCM registration","CONC_CONF_FCM"], [1351,"Councillor Leanna Villella","AP00090872","2020-02-25T00:00:00",41524,"Travel Expenses-Admin","","",0,14000051,316.43,"WESTIN (WESTIN HOTELS)","US Bancorp Canada Co.","FCM Conference Hotel Accommoda","CONC_CONF_FCM"], [1352,"Councillor Leanna Villella","EXACC71392","2019-03-22T00:00:00",41521,"Mileage Reimburs-Admin","Region - NRH appeals","MILEAGE",28,14000051,13.87,"","","","CONC_REG"], [1353,"Councillor Leanna Villella","EXACC71392","2019-03-22T00:00:00",41521,"Mileage Reimburs-Admin","NRH meeting","MILEAGE",28,14000051,13.87,"","","","CONC_REG"], [1354,"Councillor Leanna Villella","EXACC71392","2019-03-22T00:00:00",41521,"Mileage Reimburs-Admin","BRCOTW","MILEAGE",28,14000051,13.87,"","","","CONC_REG"], [1355,"Councillor Leanna Villella","EXACC71392","2019-03-22T00:00:00",41521,"Mileage Reimburs-Admin","Public Health","MILEAGE",28,14000051,13.87,"","","","CONC_REG"], [1356,"Councillor Leanna Villella","EXACC71392","2019-03-22T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council","MILEAGE",28,14000051,13.87,"","","","CONC_REG"], [1357,"Councillor Leanna Villella","EXACC69490","2019-02-20T00:00:00",41521,"Mileage Reimburs-Admin","Inaugural","MILEAGE",28,14000051,13.62,"","","","CONC_REG"], [1358,"Councillor Leanna Villella","EXACC69490","2019-02-20T00:00:00",41521,"Mileage Reimburs-Admin","Council Meetings on Dec 13, Dec 28, Jan 10, Jan 17","MILEAGE",112,14000051,54.46,"","","","CONC_REG"], [1359,"Councillor Leanna Villella","EXACC69490","2019-02-20T00:00:00",41521,"Mileage Reimburs-Admin","BRCOTW Jan 24, 31","MILEAGE",56,14000051,27.74,"","","","CONC_REG"], [1360,"Councillor Leanna Villella","EXACC69490","2019-02-20T00:00:00",41521,"Mileage Reimburs-Admin","PHSSC","MILEAGE",28,14000051,13.87,"","","","CONC_REG"], [1361,"Councillor Leanna Villella","EXACC69490","2019-02-20T00:00:00",41521,"Mileage Reimburs-Admin","NIC Meeting","MILEAGE",28,14000051,13.87,"","","","CONC_REG"], [1362,"Councillor Marvin Junkin","AP00073638","2019-04-25T00:00:00",41140,"Registration fees","","",0,14000047,63.67,"GREATER NIAGARA CHAMBER O","US Bancorp Canada Co.","Inv-167389 Inv-167389","CONC_REG"], [1363,"Councillor Mathew Siscoe","EXACC35031","2022-07-15T00:00:00",41651,"Cell phone","Mobile Phone Expense for May","PHONE",0,14000055,36.02,"","","","CONC_REG"], [1364,"Councillor Mathew Siscoe","EXACC35031","2022-07-15T00:00:00",41651,"Cell phone","Mobile Phone Expense for June","PHONE",0,14000055,36.02,"","","","CONC_REG"], [1365,"Councillor Mathew Siscoe","EXACC35031","2022-07-15T00:00:00",41651,"Cell phone","Mobile Phone Expense for July","PHONE",0,14000055,36.02,"","","","CONC_REG"], [1366,"Councillor Mathew Siscoe","EXACC30243","2022-04-20T00:00:00",41651,"Cell phone","Cell Phone Expense for April","PHONE",0,14000055,36.02,"","","","CONC_REG"], [1367,"Councillor Mathew Siscoe","EXACC30243","2022-04-20T00:00:00",41651,"Cell phone","Cell Phone Expense for March","PHONE",0,14000055,36.02,"","","","CONC_REG"], [1368,"Councillor Mathew Siscoe","EXACC30243","2022-04-20T00:00:00",41651,"Cell phone","Cell Phone Expense for February","PHONE",0,14000055,36.02,"","","","CONC_REG"], [1369,"Councillor Mathew Siscoe","EXACC30243","2022-04-20T00:00:00",41651,"Cell phone","Cell Phone Expense for January","PHONE",0,14000055,27.89,"","","","CONC_REG"], [1370,"Councillor Pat Chiocchio","EXACC31710","2022-05-17T00:00:00",41651,"Cell phone","April Cell Phone Expense","PHONE",0,14000036,58.53,"","","","CONC_REG"], [1371,"Councillor Pat Chiocchio","EXACC31710","2022-05-17T00:00:00",41651,"Cell phone","March Cell Phone Expense","PHONE",0,14000036,58.53,"","","","CONC_REG"], [1372,"Councillor Pat Chiocchio","EXACC31710","2022-05-17T00:00:00",41651,"Cell phone","February Cell Phone Expense","PHONE",0,14000036,58.53,"","","","CONC_REG"], [1373,"Councillor Pat Chiocchio","EXACC31710","2022-05-17T00:00:00",41651,"Cell phone","January Cell Phone Expense","PHONE",0,14000036,58.53,"","","","CONC_REG"], [1374,"Councillor Pat Chiocchio","EXACC31710","2022-05-17T00:00:00",41651,"Cell phone","December Cell Phone Expense","PHONE",0,14000036,58.53,"","","","CONC_REG"], [1375,"Councillor Pat Chiocchio","EXACC31710","2022-05-17T00:00:00",41651,"Cell phone","November Cell Phone Expense","PHONE",0,14000036,58.53,"","","","CONC_REG"], [1376,"Councillor Pat Chiocchio","EXACC31710","2022-05-17T00:00:00",41651,"Cell phone","October Cell Phone Expense","PHONE",0,14000036,58.53,"","","","CONC_REG"], [1377,"Councillor Pat Chiocchio","EXACC31710","2022-05-17T00:00:00",41651,"Cell phone","September Cell Phone Expense","PHONE",0,14000036,58.53,"","","","CONC_REG"], [1378,"Councillor Pat Chiocchio","EXACC31710","2022-05-17T00:00:00",41651,"Cell phone","August Cell Phone Expense","PHONE",0,14000036,58.53,"","","","CONC_REG"], [1379,"Councillor Pat Chiocchio","EXACC31710","2022-05-17T00:00:00",41651,"Cell phone","July Cell Phone Expense","PHONE",0,14000036,58.53,"","","","CONC_REG"], [1380,"Councillor Pat Chiocchio","EXACC15859","2021-07-16T00:00:00",41651,"Cell phone","Cell phone expenses from Jan 2020 to June 2021","PHONE",0,14000036,1053.62,"","","","CONC_REG"], [1381,"Councillor Pat Chiocchio","EXACC81298","2019-09-10T00:00:00",41521,"Mileage Reimburs-Admin","Travel to and from AMO Conference","MILEAGE",1175,14000036,581.97,"","","","CONC_CONF_AMO"], [1382,"Councillor Pat Chiocchio","EXACC81298","2019-09-10T00:00:00",41524,"Travel Expenses-Admin","AMO Conference Accommodations includes parking","HOTELON",0,14000036,685.53,"","","","CONC_CONF_AMO"], [1383,"Councillor Pat Chiocchio","EXACC81298","2019-09-10T00:00:00",41524,"Travel Expenses-Admin","Hwy 407 Toll","GRNDADM",0,14000036,48.18,"","","","CONC_CONF_AMO"], [1384,"Councillor Pat Chiocchio","EXACC81298","2019-09-10T00:00:00",41527,"Meal Expense-Admin","AMO Conference","PRDMRC",0,14000036,76.54,"","","","CONC_CONF_AMO"], [1385,"Councillor Pat Chiocchio","EXACC81298","2019-09-10T00:00:00",41527,"Meal Expense-Admin","AMO Conference","PRDMRC",0,14000036,76.54,"","","","CONC_CONF_AMO"], [1386,"Councillor Pat Chiocchio","EXACC81298","2019-09-10T00:00:00",41527,"Meal Expense-Admin","AMO Conference","PRDMRC",0,14000036,76.54,"","","","CONC_CONF_AMO"], [1387,"Councillor Pat Chiocchio","EXACC81298","2019-09-10T00:00:00",41527,"Meal Expense-Admin","AMO Conference","PRDMRC",0,14000036,76.54,"","","","CONC_CONF_AMO"], [1388,"Councillor Pat Chiocchio","EXACC81298","2019-09-10T00:00:00",41651,"Cell phone","July Cell Phone Charges","PHONE",0,14000036,66.14,"","","","CONC_REG"], [1389,"Councillor Pat Chiocchio","EXACC81298","2019-09-10T00:00:00",41651,"Cell phone","August Cell Phone Charges","PHONE",0,14000036,66.14,"","","","CONC_REG"], [1390,"Councillor Pat Chiocchio","EXACC81298","2019-09-10T00:00:00",41651,"Cell phone","June Cell Phone Charges","PHONE",0,14000036,66.14,"","","","CONC_REG"], [1391,"Councillor Pat Chiocchio","EXACC81298","2019-09-10T00:00:00",41651,"Cell phone","May Cell Phone Charges","PHONE",0,14000036,66.14,"","","","CONC_REG"], [1392,"Councillor Pat Chiocchio","EXACC81298","2019-09-10T00:00:00",41651,"Cell phone","April Cell Phone Charges","PHONE",0,14000036,66.14,"","","","CONC_REG"], [1393,"Councillor Pat Chiocchio","EXACC81298","2019-09-10T00:00:00",41651,"Cell phone","March Cell Phone Charges","PHONE",0,14000036,66.14,"","","","CONC_REG"], [1394,"Councillor Pat Chiocchio","EXACC81298","2019-09-10T00:00:00",41651,"Cell phone","February Cell Phone Charges","PHONE",0,14000036,66.14,"","","","CONC_REG"], [1395,"Councillor Pat Chiocchio","EXACC81298","2019-09-10T00:00:00",41651,"Cell phone","January Cell Phone Charges","PHONE",0,14000036,66.14,"","","","CONC_REG"], [1396,"Councillor Pat Chiocchio","AP00074388","2019-05-14T00:00:00",41527,"Meal Expense-Admin","","",0,14000036,6.53,"","Nutritional Management Services Ltd.","Apr 2019 cafeteria charge","CONC_REG"], [1397,"Councillor Pat Chiocchio","AP00073638","2019-04-25T00:00:00",41140,"Registration fees","","",0,14000036,-899.75,"FCM - FED.OF CDN MUN","US Bancorp Canada Co.","FCM - FED.OF CDN MUN","CONC_CONF_FCM"], [1398,"Councillor Pat Chiocchio","AP00072584","2019-03-31T00:00:00",41527,"Meal Expense-Admin","","",0,14000036,13.27,"","Nutritional Management Services Ltd.","Mar 2019 cafeteria charge","CONC_REG"], [1399,"Councillor Pat Chiocchio","AP00070362","2019-02-25T00:00:00",41140,"Registration fees","","",0,14000036,798.82,"AMO","US Bancorp Canada Co.","AMO","CONC_CONF_AMO"], [1400,"Councillor Pat Chiocchio","AP00070362","2019-02-25T00:00:00",41524,"Travel Expenses-Admin","","",0,14000036,262.55,"HILTON QUEBEC","US Bancorp Canada Co.","FCM Hotel","CONC_CONF_FCM"], [1401,"Councillor Pat Chiocchio","AP00069189","2019-01-31T00:00:00",41527,"Meal Expense-Admin","","",0,14000036,5.09,"","Nutritional Management Services Ltd.","Jan 2019 cafeteria charge","CONC_REG"], [1402,"Councillor Pat Chiocchio","AP00068469","2019-01-25T00:00:00",41140,"Registration fees","","",0,14000036,899.75,"FCM - FED.OF CDN MUN","US Bancorp Canada Co.","FCM - FED.OF CDN MUN","CONC_CONF_FCM"], [1403,"Councillor Robert Foster","AR00139806","2022-10-24T00:00:00",41524,"Travel Expenses-Admin","","",0,14000040,-627.1,"","","","CONC_CONF_AMO"], [1404,"Councillor Robert Foster","EXACC30538","2022-04-25T00:00:00",41140,"Registration fees","State of the Region Ticket","MEETING",0,14000040,33.42,"","","","CONC_REG"], [1405,"Councillor Robert Foster","EXACC30538","2022-04-25T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee Meeting","MILEAGE",58,14000040,30.81,"","","","CONC_REG"], [1406,"Councillor Robert Foster","EXACC30538","2022-04-25T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee Meeting","MILEAGE",58,14000040,30.81,"","","","CONC_REG"], [1407,"Councillor Robert Foster","EXACC30538","2022-04-25T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee Meeting","MILEAGE",58,14000040,30.81,"","","","CONC_REG"], [1408,"Councillor Robert Foster","EXACC30538","2022-04-25T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee Meeting","MILEAGE",58,14000040,30.81,"","","","CONC_REG"], [1409,"Councillor Robert Foster","EXACC30538","2022-04-25T00:00:00",41521,"Mileage Reimburs-Admin","Regional Development Charges Policy Task Force Meeting","MILEAGE",58,14000040,30.81,"","","","CONC_REG"], [1410,"Councillor Robert Foster","EXACC30538","2022-04-25T00:00:00",41524,"Travel Expenses-Admin","AMO Conference Flight","AIRADMN",0,14000040,627.1,"","","","CONC_CONF_AMO"], [1411,"Councillor Robert Foster","EXACC30538","2022-04-25T00:00:00",41669,"Internet Charges","January Internet Charges","INT-NET",0,14000040,31.52,"","","","CONC_REG"], [1412,"Councillor Robert Foster","EXACC30538","2022-04-25T00:00:00",41669,"Internet Charges","February Internet Charges","INT-NET",0,14000040,31.52,"","","","CONC_REG"], [1413,"Councillor Robert Foster","EXACC30538","2022-04-25T00:00:00",41669,"Internet Charges","March Internet Charges","INT-NET",0,14000040,31.52,"","","","CONC_REG"], [1414,"Councillor Robert Foster","EXACC30538","2022-04-25T00:00:00",41669,"Internet Charges","April Internet Charges","INT-NET",0,14000040,31.52,"","","","CONC_REG"], [1415,"Councillor Robert Foster","125949","2021-12-31T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee Meeting","MILEAGE",58.2,14000040,30.92,"","","","CONC_REG"], [1416,"Councillor Robert Foster","125949","2021-12-31T00:00:00",41521,"Mileage Reimburs-Admin","Special Regional Council Meeting","MILEAGE",58.2,14000040,30.92,"","","","CONC_REG"], [1417,"Councillor Robert Foster","125949","2021-12-31T00:00:00",41521,"Mileage Reimburs-Admin","Procedural By-law Review Committee","MILEAGE",58.2,14000040,30.92,"","","","CONC_REG"], [1418,"Councillor Robert Foster","125949","2021-12-31T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee Meeting","MILEAGE",58.2,14000040,30.92,"","","","CONC_REG"], [1419,"Councillor Robert Foster","125949","2021-12-31T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee Meeting","MILEAGE",58.2,14000040,30.92,"","","","CONC_REG"], [1420,"Councillor Robert Foster","125949","2021-12-31T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council Meeting","MILEAGE",58.2,14000040,30.92,"","","","CONC_REG"], [1421,"Councillor Robert Foster","125949","2021-12-31T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee Meeting","MILEAGE",58.2,14000040,30.92,"","","","CONC_REG"], [1422,"Councillor Robert Foster","125949","2021-12-31T00:00:00",41669,"Internet Charges","December Internet Charges","INT-NET",0,14000040,31.52,"","","","CONC_REG"], [1423,"Councillor Robert Foster","125949","2021-12-31T00:00:00",41669,"Internet Charges","November Internet Charges","INT-NET",0,14000040,31.52,"","","","CONC_REG"], [1424,"Councillor Robert Foster","125949","2021-12-31T00:00:00",41669,"Internet Charges","October Internet Charges","INT-NET",0,14000040,31.52,"","","","CONC_REG"], [1425,"Councillor Robert Foster","125949","2021-12-31T00:00:00",41669,"Internet Charges","September Internet Charges","INT-NET",0,14000040,31.52,"","","","CONC_REG"], [1426,"Councillor Robert Foster","EXACC19075","2021-09-16T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee Meeting","MILEAGE",58,14000040,30.81,"","","","CONC_REG"], [1427,"Councillor Robert Foster","EXACC19075","2021-09-16T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee Meeting","MILEAGE",58,14000040,30.81,"","","","CONC_REG"], [1428,"Councillor Robert Foster","EXACC19075","2021-09-16T00:00:00",41521,"Mileage Reimburs-Admin","CAO Recruitment Committee Meeting","MILEAGE",64,14000040,34.01,"","","","CONC_REG"], [1429,"Councillor Robert Foster","EXACC19075","2021-09-16T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council Meeting","MILEAGE",58,14000040,30.81,"","","","CONC_REG"], [1430,"Councillor Robert Foster","EXACC19075","2021-09-16T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee Meeting","MILEAGE",58,14000040,30.81,"","","","CONC_REG"], [1431,"Councillor Robert Foster","EXACC19075","2021-09-16T00:00:00",41521,"Mileage Reimburs-Admin","CAO Recruitment Committee Meeting","MILEAGE",58,14000040,30.81,"","","","CONC_REG"], [1432,"Councillor Robert Foster","EXACC19075","2021-09-16T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council Meeting","MILEAGE",58,14000040,30.81,"","","","CONC_REG"], [1433,"Councillor Robert Foster","EXACC19075","2021-09-16T00:00:00",41669,"Internet Charges","Internet charges for June 2021","INT-NET",0,14000040,35,"","","","CONC_REG"], [1434,"Councillor Robert Foster","EXACC19075","2021-09-16T00:00:00",41669,"Internet Charges","Internet Charges for July","INT-NET",0,14000040,35,"","","","CONC_REG"], [1435,"Councillor Robert Foster","EXACC19075","2021-09-16T00:00:00",41669,"Internet Charges","Internet charges for August","INT-NET",0,14000040,35,"","","","CONC_REG"], [1436,"Councillor Robert Foster","AP00114990","2021-06-25T00:00:00",41140,"Registration fees","","",0,14000040,681.79,"FCM - FED.OF CDN MUN","US Bancorp Canada Co.","FCM Conference Registration fo","CONC_CONF_FCM"], [1437,"Councillor Robert Foster","EXACC13239","2021-05-25T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee Meeting - Chair","MILEAGE",58,14000040,30.81,"","","","CONC_REG"], [1438,"Councillor Robert Foster","EXACC13239","2021-05-25T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee Meeting - Chair","MILEAGE",58,14000040,30.81,"","","","CONC_REG"], [1439,"Councillor Robert Foster","EXACC13239","2021-05-25T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council - Meeting","MILEAGE",58,14000040,30.81,"","","","CONC_REG"], [1440,"Councillor Robert Foster","EXACC13239","2021-05-25T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee Meeting - Chair","MILEAGE",58,14000040,30.81,"","","","CONC_REG"], [1441,"Councillor Robert Foster","EXACC13239","2021-05-25T00:00:00",41651,"Cell phone","Internet charge for March 2021","PHONE",0,14000040,31.52,"","","","CONC_REG"], [1442,"Councillor Robert Foster","EXACC13239","2021-05-25T00:00:00",41651,"Cell phone","Internet charge for April 2021","PHONE",0,14000040,31.52,"","","","CONC_REG"], [1443,"Councillor Robert Foster","EXACC13239","2021-05-25T00:00:00",41651,"Cell phone","Internet charge for May 2021","PHONE",0,14000040,31.52,"","","","CONC_REG"], [1444,"Councillor Robert Foster","AP00112184","2021-05-01T00:00:00",41140,"Registration fees","","",0,14000040,610.56,"AMO","US Bancorp Canada Co.","Councillor Foster - AMO confe","CONC_CONF_AMO"], [1445,"Councillor Robert Foster","EXACC09913","2021-03-16T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Meeting","MILEAGE",58,14000040,30.81,"","","","CONC_REG"], [1446,"Councillor Robert Foster","EXACC09913","2021-03-16T00:00:00",41521,"Mileage Reimburs-Admin","Special Council Meeting","MILEAGE",58,14000040,30.81,"","","","CONC_REG"], [1447,"Councillor Robert Foster","EXACC09913","2021-03-16T00:00:00",41669,"Internet Charges","Monthly internet charges","INT-NET",0,14000040,31.52,"","","","CONC_REG"], [1448,"Councillor Robert Foster","EXACC07966","2021-02-10T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee Meeting January 13, 2021","MILEAGE",58,14000040,30.81,"","","","CONC_REG"], [1449,"Councillor Robert 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[1858,"Councillor Tim Rigby","AP00086936","2019-12-18T00:00:00",41651,"Cell phone","","",0,14000027,0.5,"","Rogers Wireless Inc.","9053288508-Addnl Chrg","OPEXP_ANNUAL"], [1859,"Councillor Tim Rigby","AP00085782","2019-11-30T00:00:00",41651,"Cell phone","","",0,14000027,-12.21,"","Rogers Wireless Inc.","Expense Distribution","OPEXP_ANNUAL"], [1860,"Councillor Tim Rigby","AP00085948","2019-11-30T00:00:00",41651,"Cell phone","","",0,14000027,0.41,"","Rogers Wireless Inc.","9053288508-NonRecvr HSTON","OPEXP_ANNUAL"], [1861,"Councillor Tim Rigby","AP00085948","2019-11-30T00:00:00",41651,"Cell phone","","",0,14000027,22.69,"","Rogers Wireless Inc.","9053288508-Mnthly Chrg","OPEXP_ANNUAL"], [1862,"Councillor Tim Rigby","AP00085948","2019-11-30T00:00:00",41651,"Cell phone","","",0,14000027,0.74,"","Rogers Wireless Inc.","9053288508-Addnl Chrg","OPEXP_ANNUAL"], [1863,"Councillor Tim Rigby","AP00084605","2019-10-31T00:00:00",41527,"Meal Expense-Admin","","",0,14000027,8.11,"","Nutritional 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Inc.","9053288508-NonRecvr HSTON","OPEXP_ANNUAL"], [1875,"Councillor Tim Rigby","AP00077764","2019-07-16T00:00:00",41651,"Cell phone","","",0,14000027,25.34,"","Rogers Wireless Inc.","9053288508-Addnl Chrg","OPEXP_ANNUAL"], [1876,"Councillor Tim Rigby","AP00077764","2019-07-16T00:00:00",41651,"Cell phone","","",0,14000027,19.05,"","Rogers Wireless Inc.","9053288508-Mnthly Chrg","OPEXP_ANNUAL"], [1877,"Councillor Tim Rigby","AP00077688","2019-06-30T00:00:00",41527,"Meal Expense-Admin","","",0,14000027,11.35,"","Nutritional Management Services Ltd.","June 2019 cafeteria charge","CONC_REG"], [1878,"Councillor Tim Rigby","AP00076229","2019-06-17T00:00:00",41651,"Cell phone","","",0,14000027,5.96,"","Rogers Wireless Inc.","9053288508-NonRecvr HSTON","OPEXP_ANNUAL"], [1879,"Councillor Tim Rigby","AP00076229","2019-06-17T00:00:00",41651,"Cell phone","","",0,14000027,305.74,"","Rogers Wireless Inc.","9053288508-Addnl Chrg","OPEXP_ANNUAL"], [1880,"Councillor Tim 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Inc.","9053288508-NonRecvr HSTON","OPEXP_ANNUAL"], [1886,"Councillor Tim Rigby","AP00073313","2019-04-25T00:00:00",41651,"Cell phone","","",0,14000027,1.6,"","Rogers Wireless Inc.","9053288508-Addnl Chrg","OPEXP_ANNUAL"], [1887,"Councillor Tim Rigby","AP00073313","2019-04-25T00:00:00",41651,"Cell phone","","",0,14000027,19.05,"","Rogers Wireless Inc.","9053288508-Mnthly Chrg","OPEXP_ANNUAL"], [1888,"Councillor Tim Rigby","AP00073479","2019-04-25T00:00:00",41391,"Tickets- Events & Functions","","",0,14000027,72.28,"EVENTBRITE/STATEOFTHER","US Bancorp Canada Co.","EVENTBRITE/STATEOFTHER","CONC_REG"], [1889,"Councillor Tim Rigby","AP00072584","2019-03-31T00:00:00",41527,"Meal Expense-Admin","","",0,14000027,17.02,"","Nutritional Management Services Ltd.","Mar 2019 cafeteria charge","CONC_REG"], [1890,"Councillor Tim Rigby","AP00071374","2019-03-21T00:00:00",41651,"Cell phone","","",0,14000027,224.05,"","Rogers Wireless Inc.","9053288508-Mnthly Chrg","OPEXP_ANNUAL"], [1891,"Councillor Tim 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Products","CART INKJET HY LC103BKXL BLACK","CONC_REG"], [1897,"Councillor Tim Rigby","AP00069189","2019-01-31T00:00:00",41527,"Meal Expense-Admin","","",0,14000027,15.45,"","Nutritional Management Services Ltd.","Jan 2019 cafeteria charge","CONC_REG"], [1898,"Councillor Tim Rigby","AP00067869","2019-01-23T00:00:00",41651,"Cell phone","","",0,14000027,19.05,"","Rogers Wireless Inc.","9053288508-Mnthly Chrg","OPEXP_ANNUAL"], [1899,"Councillor Tim Rigby","AP00067869","2019-01-23T00:00:00",41651,"Cell phone","","",0,14000027,1.07,"","Rogers Wireless Inc.","9053288508-Addnl Chrg","OPEXP_ANNUAL"], [1900,"Councillor Tim Rigby","AP00067869","2019-01-23T00:00:00",41651,"Cell phone","","",0,14000027,0.35,"","Rogers Wireless Inc.","9053288508-NonRecvr HSTON","OPEXP_ANNUAL"], [1901,"Councillor Tim Rigby","AP00067128","2018-12-31T00:00:00",41527,"Meal Expense-Admin","","",0,14000027,7.85,"","Nutritional Management Services Ltd.","Dec cafeteria charge","CONC_REG"], [1902,"Councillor Tim Rigby","AP00066581","2018-12-31T00:00:00",41651,"Cell phone","","",0,14000027,0.03,"","Rogers Wireless Inc.","9053288508-Addnl Chrg","OPEXP_ANNUAL"], [1903,"Councillor Tim Rigby","AP00066581","2018-12-31T00:00:00",41651,"Cell phone","","",0,14000027,19.05,"","Rogers Wireless Inc.","9053288508-Mnthly Chrg","OPEXP_ANNUAL"], [1904,"Councillor Tim Rigby","AP00066581","2018-12-31T00:00:00",41651,"Cell phone","","",0,14000027,0.34,"","Rogers Wireless Inc.","9053288508-NonRecvr HSTON","OPEXP_ANNUAL"], [1905,"Councillor Tim Whalen","AP00129165","2022-03-25T00:00:00",41391,"Tickets- Events & Functions","","",0,14000052,33.42,"EVENTBRITE/STATEOFTHER","US Bancorp Canada Co.","EVENTBRITE/STATEOFTHER","CONC_REG"], [1906,"Councillor Tim Whalen","AP00092693","2020-04-01T00:00:00",41391,"Tickets- Events & Functions","","",0,14000052,-54.47,"EVENTBRITE","US Bancorp Canada Co.","EVENTBRITE","CONC_REG"], [1907,"Councillor Tim Whalen","AP00091455","2020-03-01T00:00:00",41391,"Tickets- Events & 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Attendance","MILEAGE",58,14000044,28.73,"","","","CONC_REG"], [1913,"Councillor Tom Insinna","EXACC80956","2019-09-06T00:00:00",41521,"Mileage Reimburs-Admin","Public Works and PHSSC Committee Attendance","MILEAGE",58,14000044,28.73,"","","","CONC_REG"], [1914,"Councillor Tom Insinna","EXACC80956","2019-09-06T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services and Planning Committee Attendance","MILEAGE",58,14000044,28.73,"","","","CONC_REG"], [1915,"Councillor Tom Insinna","EXACC80956","2019-09-06T00:00:00",41521,"Mileage Reimburs-Admin","Council Meeting Attendance","MILEAGE",58,14000044,28.73,"","","","CONC_REG"], [1916,"Councillor Tom Insinna","EXACC80956","2019-09-06T00:00:00",41527,"Meal Expense-Admin","Per Diem - AMO Conference","PRDMRC",0,14000044,76.54,"","","","CONC_CONF_AMO"], [1917,"Councillor Tom Insinna","EXACC80956","2019-09-06T00:00:00",41527,"Meal Expense-Admin","Per Diem - Meals - AMO Conference","PRDMRC",0,14000044,45.03,"","","","CONC_CONF_AMO"], [1918,"Councillor Tom Insinna","EXACC80956","2019-09-06T00:00:00",41527,"Meal Expense-Admin","Per Diem - Meals - AMO Conference","PRDMRC",0,14000044,45.03,"","","","CONC_CONF_AMO"], [1919,"Councillor Tom Insinna","EXACC80956","2019-09-06T00:00:00",41527,"Meal Expense-Admin","Per Diem - AMO Conference","PRDMRC",0,14000044,76.54,"","","","CONC_REG"], [1920,"Councillor Tom Insinna","EXACC73591","2019-05-01T00:00:00",41521,"Mileage Reimburs-Admin","Reg HQ - COTW","MILEAGE",82,14000044,40.61,"","","","CONC_REG"], [1921,"Councillor Tom Insinna","EXACC73591","2019-05-01T00:00:00",41521,"Mileage Reimburs-Admin","Reg HQ - Procurement Com","MILEAGE",82,14000044,40.61,"","","","CONC_REG"], [1922,"Councillor Tom Insinna","EXACC73591","2019-05-01T00:00:00",41521,"Mileage Reimburs-Admin","Reg HQ - PW and PHSSC","MILEAGE",82,14000044,40.61,"","","","CONC_REG"], [1923,"Councillor Tom Insinna","EXACC73591","2019-05-01T00:00:00",41651,"Cell phone","Cell 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Insinna","EXACC71392","2019-03-22T00:00:00",41521,"Mileage Reimburs-Admin","Chris McQueen Strat plan","MILEAGE",32,14000044,15.85,"","","","CONC_REG"], [1930,"Councillor Tom Insinna","EXACC71392","2019-03-22T00:00:00",41521,"Mileage Reimburs-Admin","BRCOTW","MILEAGE",82,14000044,40.61,"","","","CONC_REG"], [1931,"Councillor Tom Insinna","EXACC71392","2019-03-22T00:00:00",41651,"Cell phone","February Cell Stipend","PHONE",0,14000044,36.02,"","","","CONC_REG"], [1932,"Councillor Tom Insinna","AP00070362","2019-02-25T00:00:00",41140,"Registration fees","","",0,14000044,798.82,"AMO","US Bancorp Canada Co.","AMO","CONC_CONF_AMO"], [1933,"Councillor Tom Insinna","EXACC69325","2019-02-15T00:00:00",41521,"Mileage Reimburs-Admin","Budget Workshop","MILEAGE",84,14000044,41.6,"","","","CONC_REG"], [1934,"Councillor Tom Insinna","EXACC69325","2019-02-15T00:00:00",41521,"Mileage Reimburs-Admin","Budget Meeting","MILEAGE",84,14000044,41.6,"","","","CONC_REG"], [1935,"Councillor Tom Insinna","EXACC69325","2019-02-15T00:00:00",41521,"Mileage Reimburs-Admin","Budget Workshop and meeting","MILEAGE",84,14000044,41.6,"","","","CONC_REG"], [1936,"Councillor Tom Insinna","EXACC69325","2019-02-15T00:00:00",41521,"Mileage Reimburs-Admin","Budget Meeting","MILEAGE",84,14000044,41.6,"","","","CONC_REG"], [1937,"Councillor Tom Insinna","EXACC69325","2019-02-15T00:00:00",41651,"Cell phone","Jan expense","PHONE",0,14000044,36.02,"","","","CONC_REG"], [1938,"Councillor Tom Insinna","AP00068469","2019-01-25T00:00:00",41524,"Travel Expenses-Admin","","",0,14000044,796.78,"WESTIN (WESTIN HOTELS)","US Bancorp Canada Co.","AMO Hotel","CONC_CONF_AMO"], [1939,"Councillor Walter Sendzik","AP00114990","2021-06-25T00:00:00",41140,"Registration fees","","",0,14000029,686.88,"AMO","US Bancorp Canada Co.","AMO Conference Registration fo","CONC_CONF_AMO"], [1940,"Councillor Walter Sendzik","AP00095324","2020-05-25T00:00:00",41524,"Travel Expenses-Admin","","",0,14000029,-305.85,"ROYAL YORK HOTEL","US Bancorp Canada Co.","Refund- for FCM Hotel charge f","CONC_CONF_FCM"], [1941,"Councillor Walter Sendzik","AP00095314","2020-05-01T00:00:00",41140,"Registration fees","","",0,14000029,-905.67,"FCM - FED.OF CDN MUN","US Bancorp Canada Co.","Refund for FCM Conf. for Counc","CONC_CONF_FCM"], [1942,"Councillor Walter Sendzik","AP00089557","2020-02-01T00:00:00",41140,"Registration fees","","",0,14000029,905.67,"FCM - FED.OF CDN MUN","US Bancorp Canada Co.","FCM conference registration","CONC_CONF_FCM"], [1943,"Councillor Walter Sendzik","AP00089557","2020-02-01T00:00:00",41524,"Travel Expenses-Admin","","",0,14000029,305.85,"ROYAL YORK HOTEL","US Bancorp Canada Co.","FCM conference hotel registrat","CONC_CONF_FCM"], [1944,"Councillor Walter Sendzik","EXACC87244","2019-12-27T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committee","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1945,"Councillor Walter Sendzik","EXACC87244","2019-12-27T00:00:00",41521,"Mileage Reimburs-Admin","Public Health and Social Services Committee","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1946,"Councillor Walter Sendzik","EXACC87244","2019-12-27T00:00:00",41521,"Mileage Reimburs-Admin","Consultation regarding the Internal Audit Work plan","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1947,"Councillor Walter Sendzik","EXACC87244","2019-12-27T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1948,"Councillor Walter Sendzik","EXACC87244","2019-12-27T00:00:00",41521,"Mileage Reimburs-Admin","Linking Niagara Transit Committee","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1949,"Councillor Walter Sendzik","EXACC87244","2019-12-27T00:00:00",41521,"Mileage Reimburs-Admin","Special Regional Council Meeting","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1950,"Councillor Walter Sendzik","EXACC87244","2019-12-27T00:00:00",41521,"Mileage Reimburs-Admin","Built for Zero Meeting","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1951,"Councillor Walter Sendzik","EXACC87244","2019-12-27T00:00:00",41521,"Mileage Reimburs-Admin","Budget Review Committee Meeting","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1952,"Councillor Walter Sendzik","EXACC87244","2019-12-27T00:00:00",41521,"Mileage Reimburs-Admin","Built for Zero Presentation","MILEAGE",45,14000029,22.29,"","","","CONC_REG"], [1953,"Councillor Walter Sendzik","EXACC87244","2019-12-27T00:00:00",41521,"Mileage Reimburs-Admin","Built for Zero Meeting","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1954,"Councillor Walter Sendzik","EXACC87244","2019-12-27T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1955,"Councillor Walter Sendzik","EXACC87244","2019-12-27T00:00:00",41521,"Mileage Reimburs-Admin","Budget Review Committee of the Whole","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1956,"Councillor Walter Sendzik","EXACC83669","2019-10-23T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1957,"Councillor Walter Sendzik","EXACC83669","2019-10-23T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committee","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1958,"Councillor Walter Sendzik","EXACC83669","2019-10-23T00:00:00",41521,"Mileage Reimburs-Admin","Public Health Committee","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1959,"Councillor Walter Sendzik","EXACC83669","2019-10-23T00:00:00",41521,"Mileage Reimburs-Admin","AMO Prep Meeting","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1960,"Councillor Walter Sendzik","EXACC83669","2019-10-23T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1961,"Councillor Walter Sendzik","EXACC83669","2019-10-23T00:00:00",41521,"Mileage Reimburs-Admin","Committee of the Whole","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1962,"Councillor Walter Sendzik","EXACC83669","2019-10-23T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committee","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1963,"Councillor Walter Sendzik","EXACC83669","2019-10-23T00:00:00",41521,"Mileage Reimburs-Admin","Public Health Committee","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1964,"Councillor Walter Sendzik","EXACC83669","2019-10-23T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1965,"Councillor Walter Sendzik","EXACC83669","2019-10-23T00:00:00",41521,"Mileage Reimburs-Admin","Planning and Ec Dev Committee","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1966,"Councillor Walter Sendzik","EXACC83669","2019-10-23T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council Meeting","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1967,"Councillor Walter Sendzik","EXACC83669","2019-10-23T00:00:00",41521,"Mileage Reimburs-Admin","Linking Niagara Transit Meeting","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1968,"Councillor Walter Sendzik","EXACC83669","2019-10-23T00:00:00",41521,"Mileage Reimburs-Admin","Committee of the Whole","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1969,"Councillor Walter Sendzik","EXACC83669","2019-10-23T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committee","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1970,"Councillor Walter Sendzik","EXACC83669","2019-10-23T00:00:00",41521,"Mileage Reimburs-Admin","Public Health and Social Services Committee","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1971,"Councillor Walter Sendzik","EXACC83669","2019-10-23T00:00:00",41521,"Mileage Reimburs-Admin","Planning and Ec Dev Committee","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1972,"Councillor Walter Sendzik","EXACC83669","2019-10-23T00:00:00",41521,"Mileage Reimburs-Admin","Budget Review Committee of the Whole","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1973,"Councillor Walter Sendzik","EXACC83669","2019-10-23T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council and Special Meeting","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1974,"Councillor Walter Sendzik","EXACC83669","2019-10-23T00:00:00",41521,"Mileage Reimburs-Admin","Built for Zero Meeting","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1975,"Councillor Walter Sendzik","EXACC82194","2019-09-30T00:00:00",41524,"Travel Expenses-Admin","AMO Flight Change","AIRADMN",0,14000029,361.25,"","","","CONC_CONF_AMO"], [1976,"Councillor Walter Sendzik","EXACC78983","2019-08-06T00:00:00",41521,"Mileage Reimburs-Admin","Committee of the Whole Meeting","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1977,"Councillor Walter Sendzik","EXACC78983","2019-08-06T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committee","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1978,"Councillor Walter Sendzik","EXACC78983","2019-08-06T00:00:00",41521,"Mileage Reimburs-Admin","Public Health and Social Services Committee","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1979,"Councillor Walter Sendzik","EXACC78983","2019-08-06T00:00:00",41521,"Mileage Reimburs-Admin","Linking Transit Committee","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1980,"Councillor Walter Sendzik","EXACC78983","2019-08-06T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1981,"Councillor Walter Sendzik","EXACC78983","2019-08-06T00:00:00",41521,"Mileage Reimburs-Admin","NRH Board Meeting","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1982,"Councillor Walter Sendzik","EXACC78983","2019-08-06T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council Meeting","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1983,"Councillor Walter Sendzik","EXACC78983","2019-08-06T00:00:00",41521,"Mileage Reimburs-Admin","NRH AGM + Grand Opening","MILEAGE",8,14000029,3.96,"","","","CONC_REG"], [1984,"Councillor Walter Sendzik","EXACC78983","2019-08-06T00:00:00",41521,"Mileage Reimburs-Admin","Linking Transit Meeting","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1985,"Councillor Walter Sendzik","EXACC78983","2019-08-06T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committee","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1986,"Councillor Walter Sendzik","EXACC78983","2019-08-06T00:00:00",41521,"Mileage Reimburs-Admin","Public Health Committee","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1987,"Councillor Walter Sendzik","EXACC78983","2019-08-06T00:00:00",41521,"Mileage Reimburs-Admin","NRH","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1988,"Councillor Walter Sendzik","EXACC78983","2019-08-06T00:00:00",41521,"Mileage Reimburs-Admin","NRH Appeals meeting","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1989,"Councillor Walter Sendzik","EXACC78983","2019-08-06T00:00:00",41521,"Mileage Reimburs-Admin","NRH Board","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1990,"Councillor Walter Sendzik","EXACC78983","2019-08-06T00:00:00",41521,"Mileage Reimburs-Admin","Audit Committee","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1991,"Councillor Walter Sendzik","EXACC78983","2019-08-06T00:00:00",41521,"Mileage Reimburs-Admin","Linking Niagara","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1992,"Councillor Walter Sendzik","EXACC78983","2019-08-06T00:00:00",41521,"Mileage Reimburs-Admin","Committee of the Whole","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1993,"Councillor Walter Sendzik","EXACC78983","2019-08-06T00:00:00",41521,"Mileage Reimburs-Admin","Public Works","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1994,"Councillor Walter Sendzik","EXACC78983","2019-08-06T00:00:00",41521,"Mileage Reimburs-Admin","Public Health Committee","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1995,"Councillor Walter Sendzik","EXACC78983","2019-08-06T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1996,"Councillor Walter Sendzik","EXACC78983","2019-08-06T00:00:00",41521,"Mileage Reimburs-Admin","NRH","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [1997,"Councillor Walter Sendzik","76683","2019-06-01T00:00:00",41524,"Travel Expenses-Admin","","",0,14000029,-262.55,"","","FCM refund","CONC_CONF_FCM"], [1998,"Councillor Walter Sendzik","AP00076385","2019-06-01T00:00:00",41527,"Meal Expense-Admin","","",0,14000029,4.02,"","Nutritional Management Services Ltd.","May 2019 cafeteria charge","CONC_REG"], [1999,"Councillor Walter Sendzik","EXACC72083","2019-04-03T00:00:00",41521,"Mileage Reimburs-Admin","Public Works","MILEAGE",14,14000029,6.93,"","","","CONC_REG"], [2000,"Councillor Walter Sendzik","EXACC72083","2019-04-03T00:00:00",41521,"Mileage Reimburs-Admin","PHSSC","MILEAGE",14,14000029,6.93,"","","","CONC_REG"], [2001,"Councillor Walter Sendzik","EXACC72083","2019-04-03T00:00:00",41521,"Mileage Reimburs-Admin","PEDC","MILEAGE",14,14000029,6.93,"","","","CONC_REG"], [2002,"Councillor Walter Sendzik","EXACC72083","2019-04-03T00:00:00",41521,"Mileage Reimburs-Admin","Council","MILEAGE",14,14000029,6.93,"","","","CONC_REG"], [2003,"Councillor Walter Sendzik","EXACC72083","2019-04-03T00:00:00",41521,"Mileage Reimburs-Admin","Council","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [2004,"Councillor Walter Sendzik","EXACC72083","2019-04-03T00:00:00",41521,"Mileage Reimburs-Admin","BRCOTW","MILEAGE",14,14000029,6.93,"","","","CONC_REG"], [2005,"Councillor Walter Sendzik","EXACC72083","2019-04-03T00:00:00",41521,"Mileage Reimburs-Admin","Regional Government Review","MILEAGE",14,14000029,6.93,"","","","CONC_REG"], [2006,"Councillor Walter Sendzik","EXACC72083","2019-04-03T00:00:00",41521,"Mileage Reimburs-Admin","Public Works","MILEAGE",14,14000029,6.93,"","","","CONC_REG"], [2007,"Councillor Walter Sendzik","EXACC72083","2019-04-03T00:00:00",41521,"Mileage Reimburs-Admin","Public Health / Transit Roundtable","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [2008,"Councillor Walter Sendzik","EXACC72083","2019-04-03T00:00:00",41521,"Mileage Reimburs-Admin","PEDC","MILEAGE",14,14000029,6.93,"","","","CONC_REG"], [2009,"Councillor Walter Sendzik","EXACC72083","2019-04-03T00:00:00",41521,"Mileage Reimburs-Admin","Meeting with Regional Chair","MILEAGE",14,14000029,6.93,"","","","CONC_REG"], [2010,"Councillor Walter Sendzik","EXACC72083","2019-04-03T00:00:00",41521,"Mileage Reimburs-Admin","BRCOTW","MILEAGE",14,14000029,6.93,"","","","CONC_REG"], [2011,"Councillor Walter Sendzik","EXACC72083","2019-04-03T00:00:00",41521,"Mileage Reimburs-Admin","Photo and COTW","MILEAGE",14,14000029,6.93,"","","","CONC_REG"], [2012,"Councillor Walter Sendzik","EXACC72083","2019-04-03T00:00:00",41521,"Mileage Reimburs-Admin","Audit Committee","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [2013,"Councillor Walter Sendzik","EXACC72083","2019-04-03T00:00:00",41521,"Mileage Reimburs-Admin","Public Works","MILEAGE",14,14000029,6.93,"","","","CONC_REG"], [2014,"Councillor Walter Sendzik","EXACC72083","2019-04-03T00:00:00",41521,"Mileage Reimburs-Admin","PHSSC","MILEAGE",14,14000029,6.93,"","","","CONC_REG"], [2015,"Councillor Walter Sendzik","EXACC72083","2019-04-03T00:00:00",41521,"Mileage Reimburs-Admin","PEDC","MILEAGE",14,14000029,6.93,"","","","CONC_REG"], [2016,"Councillor Walter Sendzik","EXACC72083","2019-04-03T00:00:00",41521,"Mileage Reimburs-Admin","NRH Strategy Meeting","MILEAGE",14,14000029,6.93,"","","","CONC_REG"], [2017,"Councillor Walter Sendzik","EXACC72083","2019-04-03T00:00:00",41521,"Mileage Reimburs-Admin","Council","MILEAGE",15,14000029,7.43,"","","","CONC_REG"], [2018,"Councillor Walter Sendzik","EXACC72083","2019-04-03T00:00:00",41521,"Mileage Reimburs-Admin","NRH","MILEAGE",14,14000029,6.93,"","","","CONC_REG"], [2019,"Councillor Walter Sendzik","AP00072390","2019-03-25T00:00:00",41391,"Tickets- Events & Functions","","",0,14000029,60.33,"EVENTBRITE/STATEOFTHER","US Bancorp Canada Co.","EVENTBRITE/STATEOFTHER","CONC_REG"], [2020,"Councillor Walter Sendzik","AP00070362","2019-02-25T00:00:00",41524,"Travel Expenses-Admin","","",0,14000029,262.55,"HILTON QUEBEC","US Bancorp Canada Co.","FCM Hotel","CONC_CONF_FCM"], [2021,"Councillor Walter Sendzik","AP00068469","2019-01-25T00:00:00",41140,"Registration fees","","",0,14000029,899.75,"FCM - FED.OF CDN MUN","US Bancorp Canada Co.","FCM - FED.OF CDN MUN","CONC_CONF_FCM"], [2022,"Councillor Walter Sendzik","EXACC66562","2018-12-19T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council","MILEAGE",14,14000029,6.81,"","","","CONC_REG"], [2023,"Councillor Walter Sendzik","EXACC66562","2018-12-19T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council","MILEAGE",14,14000029,6.81,"","","","CONC_REG"], [2024,"Councillor Walter Sendzik","EXACC66562","2018-12-19T00:00:00",41521,"Mileage Reimburs-Admin","Council Orientation","MILEAGE",14,14000029,6.81,"","","","CONC_REG"], [2025,"Councillor Walter Sendzik","EXACC66562","2018-12-19T00:00:00",41521,"Mileage Reimburs-Admin","NRH","MILEAGE",14,14000029,6.81,"","","","CONC_REG"], [2026,"Councillor Walter Sendzik","EXACC66562","2018-12-19T00:00:00",41521,"Mileage Reimburs-Admin","Council Orientation","MILEAGE",14,14000029,6.81,"","","","CONC_REG"], [2027,"Councillor Walter Sendzik","EXACC66562","2018-12-19T00:00:00",41521,"Mileage Reimburs-Admin","External Government Review","MILEAGE",14,14000029,6.81,"","","","CONC_REG"], [2028,"Councillor Walter Sendzik","EXACC66562","2018-12-19T00:00:00",41521,"Mileage Reimburs-Admin","Training","MILEAGE",14,14000029,6.81,"","","","CONC_REG"], [2029,"Councillor Walter Sendzik","EXACC66562","2018-12-19T00:00:00",41521,"Mileage Reimburs-Admin","Inaugural - morning","MILEAGE",14,14000029,6.81,"","","","CONC_REG"], [2030,"Councillor Walter Sendzik","EXACC66562","2018-12-19T00:00:00",41521,"Mileage Reimburs-Admin","Inaugural - photos afternoon","MILEAGE",14,14000029,6.81,"","","","CONC_REG"], [2031,"Councillor Walter Sendzik","EXACC66562","2018-12-19T00:00:00",41521,"Mileage Reimburs-Admin","Inaugural dinner","MILEAGE",11,14000029,5.35,"","","","CONC_REG"], [2032,"Councillor Walter Sendzik","EXACC66562","2018-12-19T00:00:00",41521,"Mileage Reimburs-Admin","Inaugural dinner","MILEAGE",13,14000029,6.32,"","","","CONC_REG"], [2033,"Councillor Walter Sendzik","EXACC66562","2018-12-19T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council","MILEAGE",15,14000029,7.3,"","","","CONC_REG"], [2034,"Councillor Wayne Fertich","EXACC36957","2022-08-30T00:00:00",41521,"Mileage Reimburs-Admin","Travel from Grimsby to Ottawa","MILEAGE",540,14000039,286.91,"","","","CONC_CONF_AMO"], [2035,"Councillor Wayne Fertich","EXACC36957","2022-08-30T00:00:00",41521,"Mileage Reimburs-Admin","Special Regional Council Meeting","MILEAGE",80,14000039,42.51,"","","","CONC_REG"], [2036,"Councillor Wayne Fertich","EXACC36957","2022-08-30T00:00:00",41524,"Travel Expenses-Admin","Parking - Lord Elgin","PRKNGA",0,14000039,35.62,"","","","CONC_CONF_AMO"], [2037,"Councillor Wayne Fertich","EXACC36957","2022-08-30T00:00:00",41524,"Travel Expenses-Admin","Parking - Lord Elgin","PRKNGA",0,14000039,35.62,"","","","CONC_CONF_AMO"], [2038,"Councillor Wayne Fertich","EXACC36957","2022-08-30T00:00:00",41524,"Travel Expenses-Admin","Parking - Lord Elgin","PRKNGA",0,14000039,35.62,"","","","CONC_CONF_AMO"], [2039,"Councillor Wayne Fertich","EXACC36957","2022-08-30T00:00:00",41527,"Meal Expense-Admin","Per Diem - AMO Conference","PRDMOA",0,14000039,28.53,"","","","CONC_CONF_AMO"], [2040,"Councillor Wayne Fertich","EXACC36957","2022-08-30T00:00:00",41527,"Meal Expense-Admin","Per Diem - AMO Conference","PRDMOA",0,14000039,24.31,"","","","CONC_CONF_AMO"], [2041,"Councillor Wayne Fertich","EXACC36957","2022-08-30T00:00:00",41527,"Meal Expense-Admin","Per Diem - AMO Conference","PRDMOA",0,14000039,27.58,"","","","CONC_CONF_AMO"], [2042,"Councillor Wayne Fertich","EXACC36957","2022-08-30T00:00:00",41527,"Meal Expense-Admin","Per Diem - AMO Conference","PRDMOA",0,14000039,32.52,"","","","CONC_CONF_AMO"], [2043,"Councillor Wayne Fertich","EXACC36957","2022-08-30T00:00:00",41527,"Meal Expense-Admin","Per Diem - AMO Conference","PRDMOA",0,14000039,20,"","","","CONC_CONF_AMO"], [2044,"Councillor Wayne Fertich","EXACC36957","2022-08-30T00:00:00",41651,"Cell phone","Cell phone","PHONE",0,14000039,91.58,"","","","CONC_REG"], [2045,"Councillor Wayne Fertich","EXACC36957","2022-08-30T00:00:00",41651,"Cell phone","Cell phone","PHONE",0,14000039,91.58,"","","","CONC_REG"], [2046,"Councillor Wayne Fertich","EXACC32992","2022-06-14T00:00:00",41140,"Registration fees","Grimsby & District Chamber of Commerce Golf Tournament","MEETING",0,14000039,202.62,"","","","CONC_REG"], [2047,"Councillor Wayne Fertich","EXACC32992","2022-06-14T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committee Meeting","MILEAGE",80,14000039,42.51,"","","","CONC_REG"], [2048,"Councillor Wayne Fertich","EXACC32992","2022-06-14T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committee Meeting","MILEAGE",80,14000039,42.51,"","","","CONC_REG"], [2049,"Councillor Wayne Fertich","EXACC32992","2022-06-14T00:00:00",41651,"Cell phone","Cell phone","PHONE",0,14000039,91.58,"","","","CONC_REG"], [2050,"Councillor Wayne Fertich","EXACC32992","2022-06-14T00:00:00",41651,"Cell phone","Cell phone","PHONE",0,14000039,91.58,"","","","CONC_REG"], [2051,"Councillor Wayne Fertich","EXACC32992","2022-06-14T00:00:00",41651,"Cell phone","Cell phone","PHONE",0,14000039,91.58,"","","","CONC_REG"], [2052,"Councillor Wayne Fertich","AP00132339","2022-06-01T00:00:00",41524,"Travel Expenses-Admin","","",0,14000039,727.06,"LORD ELGIN HOTEL","US Bancorp Canada Co.","00064057 367050603280032","CONC_CONF_AMO"], [2053,"Councillor Wayne Fertich","AP00130916","2022-05-01T00:00:00",41140,"Registration fees","","",0,14000039,813.06,"AMO","US Bancorp Canada Co.","AMO","CONC_CONF_AMO"], [2054,"Councillor Wayne Fertich","EXACC29115","2022-03-28T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committee Meeting","MILEAGE",80,14000039,42.51,"","","","CONC_REG"], [2055,"Councillor Wayne Fertich","EXACC29115","2022-03-28T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Agenda Meeting","MILEAGE",80,14000039,42.51,"","","","CONC_REG"], [2056,"Councillor Wayne Fertich","EXACC29115","2022-03-28T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committee Meeting","MILEAGE",80,14000039,42.51,"","","","CONC_REG"], [2057,"Councillor Wayne Fertich","EXACC29115","2022-03-28T00:00:00",41651,"Cell phone","Cell phone","PHONE",0,14000039,91.58,"","","","CONC_REG"], [2058,"Councillor Wayne Fertich","EXACC29115","2022-03-28T00:00:00",41651,"Cell phone","Cell phone","PHONE",0,14000039,91.58,"","","","CONC_REG"], [2059,"Councillor Wayne Fertich","EXACC29115","2022-03-28T00:00:00",41651,"Cell phone","Cell phone","PHONE",0,14000039,91.58,"","","","CONC_REG"], [2060,"Councillor Wayne Fertich","125949","2021-12-31T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Agenda Meeting","MILEAGE",80,14000039,42.51,"","","","CONC_REG"], [2061,"Councillor Wayne Fertich","125949","2021-12-31T00:00:00",41651,"Cell phone","Mobile Phone Expense for December","PHONE",0,14000039,91.58,"","","","CONC_REG"], [2062,"Councillor Wayne Fertich","125949","2021-12-31T00:00:00",41651,"Cell phone","Mobile Phone Expense for November","PHONE",0,14000039,91.58,"","","","CONC_REG"], [2063,"Councillor Wayne Fertich","125949","2021-12-31T00:00:00",44160,"Other Program Specific Supp.","News Now Newspaper Advertisement - Christmas Greeting","OP MAT",0,14000039,304.26,"","","","CONC_REG"], [2064,"Councillor Wayne Fertich","EXACC21301","2021-11-01T00:00:00",41651,"Cell phone","Cell Phone","PHONE",0,14000039,91.58,"","","","CONC_REG"], [2065,"Councillor Wayne Fertich","EXACC21301","2021-11-01T00:00:00",41651,"Cell phone","Cell Phone","PHONE",0,14000039,91.58,"","","","CONC_REG"], [2066,"Councillor Wayne Fertich","EXACC21301","2021-11-01T00:00:00",41651,"Cell phone","Cell Phone","PHONE",0,14000039,91.58,"","","","CONC_REG"], [2067,"Councillor Wayne Fertich","EXACC17243","2021-08-12T00:00:00",41521,"Mileage Reimburs-Admin","HQ - Public Works Meeting","MILEAGE",80,14000039,42.51,"","","","CONC_REG"], [2068,"Councillor Wayne Fertich","EXACC17243","2021-08-12T00:00:00",41521,"Mileage Reimburs-Admin","Pre-Meeting for Public Works Committee","MILEAGE",80,14000039,42.51,"","","","CONC_REG"], [2069,"Councillor Wayne Fertich","EXACC17243","2021-08-12T00:00:00",41651,"Cell phone","Bell Mobility Bill June 22/21","PHONE",0,14000039,91.58,"","","","CONC_REG"], [2070,"Councillor Wayne Fertich","EXACC17243","2021-08-12T00:00:00",41651,"Cell phone","Bell Mobility Bill July 22/21","PHONE",0,14000039,91.58,"","","","CONC_REG"], [2071,"Councillor Wayne Fertich","EXACC15554","2021-07-07T00:00:00",41396,"Advertising-Publications","Advertisement in WLMH Magazine","OP MAT",0,14000039,406.7,"","","","CONC_REG"], [2072,"Councillor Wayne Fertich","EXACC15554","2021-07-07T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Meeting at HQ","MILEAGE",80,14000039,42.51,"","","","CONC_REG"], [2073,"Councillor Wayne Fertich","EXACC14069","2021-06-09T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committee - Agenda Meeting","MILEAGE",80,14000039,42.51,"","","","CONC_REG"], [2074,"Councillor Wayne Fertich","EXACC14069","2021-06-09T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committee - Committee Chair","MILEAGE",80,14000039,42.51,"","","","CONC_REG"], [2075,"Councillor Wayne Fertich","EXACC14069","2021-06-09T00:00:00",41651,"Cell phone","Bell Mobility charge for April 2021","PHONE",0,14000039,91.58,"","","","CONC_REG"], [2076,"Councillor Wayne Fertich","AP00113267","2021-05-25T00:00:00",41140,"Registration fees","","",0,14000039,610.56,"AMO","US Bancorp Canada Co.","Councillor Fertich - AMO conf","CONC_CONF_AMO"], [2077,"Councillor Wayne Fertich","EXACC11847","2021-04-27T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committee meeting","MILEAGE",80,14000039,42.51,"","","","CONC_REG"], [2078,"Councillor Wayne Fertich","EXACC11847","2021-04-27T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committee - Agenda meeting","MILEAGE",80,14000039,42.51,"","","","CONC_REG"], [2079,"Councillor Wayne Fertich","EXACC11847","2021-04-27T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committee - Agenda meeting","MILEAGE",80,14000039,42.51,"","","","CONC_REG"], [2080,"Councillor Wayne Fertich","EXACC11847","2021-04-27T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committee meeting","MILEAGE",80,14000039,42.51,"","","","CONC_REG"], [2081,"Councillor Wayne Fertich","EXACC11847","2021-04-27T00:00:00",41651,"Cell phone","Bell Mobility charge for March","PHONE",0,14000039,91.58,"","","","CONC_REG"], [2082,"Councillor Wayne Fertich","EXACC11847","2021-04-27T00:00:00",41651,"Cell phone","Bell Mobility charge for April","PHONE",0,14000039,91.58,"","","","CONC_REG"], [2083,"Councillor Wayne Fertich","EXACC08536","2021-02-22T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Pre-meeting","MILEAGE",80,14000039,42.51,"","","","CONC_REG"], [2084,"Councillor Wayne Fertich","EXACC08536","2021-02-22T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Meeting","MILEAGE",80,14000039,42.51,"","","","CONC_REG"], [2085,"Councillor Wayne Fertich","EXACC08536","2021-02-22T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Pre-meeting","MILEAGE",80,14000039,42.51,"","","","CONC_REG"], [2086,"Councillor Wayne Fertich","EXACC08536","2021-02-22T00:00:00",41651,"Cell phone","Bell Mobility January","PHONE",0,14000039,91.58,"","","","CONC_REG"], [2087,"Councillor Wayne Fertich","EXACC08536","2021-02-22T00:00:00",41651,"Cell phone","Bell Mobility","PHONE",0,14000039,91.58,"","","","CONC_REG"], [2088,"Councillor Wayne Fertich","EXACC06953","2021-01-20T00:00:00",41392,"Ads-Newspapers (Print/Online)","Newsnow Advertising Invoice 34754 for December 24, 2020 - Christmas Greeting","OP MAT",0,14000039,253.38,"","","","CONC_REG"], [2089,"Councillor Wayne Fertich","EXACC06953","2021-01-20T00:00:00",41392,"Ads-Newspapers (Print/Online)","Newsnow Advertising Invoice 34546 for December 10, 2020","OP MAT",0,14000039,68.43,"","","","CONC_REG"], [2090,"Councillor Wayne Fertich","EXACC06953","2021-01-20T00:00:00",41392,"Ads-Newspapers (Print/Online)","Newsnow Advertising Invoice 34512\nDecember 3, 2020","OP MAT",0,14000039,68.43,"","","","CONC_REG"], [2091,"Councillor Wayne Fertich","EXACC06953","2021-01-20T00:00:00",41651,"Cell phone","Bell Mobility Phone charge for November 2020","PHONE",0,14000039,91.58,"","","","CONC_REG"], [2092,"Councillor Wayne Fertich","EXACC06953","2021-01-20T00:00:00",41651,"Cell phone","Bell Mobility Phone charge for December 2020","PHONE",0,14000039,92.2,"","","","CONC_REG"], [2093,"Councillor Wayne Fertich","EXACC02513","2020-10-22T00:00:00",41140,"Registration fees","West Lincoln Memorial Hospital Foundation Golf Classic Registration","MEETING",0,14000039,225.13,"","","","CONC_REG"], [2094,"Councillor Wayne Fertich","EXACC02513","2020-10-22T00:00:00",41397,"Information & Promotions","Newsnow - invoice 33976 A Salute to our firefighters for Fire Prevention Week,","OP MAT",0,14000039,151.62,"","","","CONC_REG"], [2095,"Councillor Wayne Fertich","EXACC02513","2020-10-22T00:00:00",41651,"Cell phone","Bell Mobility Phone Charge for October 2020","PHONE",0,14000039,91.58,"","","","CONC_REG"], [2096,"Councillor Wayne Fertich","EXACC02513","2020-10-22T00:00:00",41651,"Cell phone","Bell Mobility Phone Charge for August 2020","PHONE",0,14000039,91.58,"","","","CONC_REG"], [2097,"Councillor Wayne Fertich","EXACC02513","2020-10-22T00:00:00",41651,"Cell phone","Bell Mobility Phone Charge for June 2020","PHONE",0,14000039,91.64,"","","","CONC_REG"], [2098,"Councillor Wayne Fertich","EXACC02513","2020-10-22T00:00:00",41651,"Cell phone","Bell Mobility Phone Charge for April 2020","PHONE",0,14000039,91.99,"","","","CONC_REG"], [2099,"Councillor Wayne Fertich","AP00099782","2020-09-01T00:00:00",41140,"Registration fees","","",0,14000039,-813.07,"AMO","US Bancorp Canada Co.","AMO","CONC_CONF_AMO"], [2100,"Councillor Wayne Fertich","AP00097174","2020-07-01T00:00:00",41524,"Travel Expenses-Admin","","",0,14000039,-796.92,"WESTIN (WESTIN HOTELS)","US Bancorp Canada Co.","Refund- Hotel charge for AMO c","CONC_CONF_AMO"], [2101,"Councillor Wayne Fertich","EXACC92562","2020-03-30T00:00:00",41521,"Mileage Reimburs-Admin","Mileage to Corporates Service Committee Meeting","MILEAGE",80,14000039,41.78,"","","","CONC_REG"], [2102,"Councillor Wayne 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Fertich","EXACC89450","2020-01-30T00:00:00",41521,"Mileage Reimburs-Admin","Special Council and Regional Council","MILEAGE",79,14000039,41.26,"","","","CONC_REG"], [2108,"Councillor Wayne Fertich","EXACC89450","2020-01-30T00:00:00",41521,"Mileage Reimburs-Admin","Linking Niagara Transit Committee","MILEAGE",79,14000039,41.26,"","","","CONC_REG"], [2109,"Councillor Wayne Fertich","EXACC89450","2020-01-30T00:00:00",41651,"Cell phone","Bell phone bill","PHONE",0,14000039,91.18,"","","","CONC_REG"], [2110,"Councillor Wayne Fertich","EXACC86684","2019-12-13T00:00:00",41391,"Tickets- Events & Functions","Grimsby Chamber of Commerce Awards","ENTERO",0,14000039,58.53,"","","","CONC_REG"], [2111,"Councillor Wayne Fertich","EXACC86684","2019-12-13T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee and Planning Committee Meeting","MILEAGE",80,14000039,39.63,"","","","CONC_REG"], [2112,"Councillor Wayne Fertich","EXACC86684","2019-12-13T00:00:00",41521,"Mileage 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[2118,"Councillor Wayne Fertich","EXACC85818","2019-11-29T00:00:00",41521,"Mileage Reimburs-Admin","Budget Review Meeting","MILEAGE",80,14000039,39.63,"","","","CONC_REG"], [2119,"Councillor Wayne Fertich","EXACC85818","2019-11-29T00:00:00",41651,"Cell phone","Bell phone bill - November","PHONE",0,14000039,92.2,"","","","CONC_REG"], [2120,"Councillor Wayne Fertich","EXACC84947","2019-11-13T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee","MILEAGE",80,14000039,39.63,"","","","CONC_REG"], [2121,"Councillor Wayne Fertich","EXACC84947","2019-11-13T00:00:00",41521,"Mileage Reimburs-Admin","Budget Review COTW meeting","MILEAGE",80,14000039,39.63,"","","","CONC_REG"], [2122,"Councillor Wayne Fertich","EXACC84947","2019-11-13T00:00:00",41521,"Mileage Reimburs-Admin","LN Transit Meeting","MILEAGE",80,14000039,39.63,"","","","CONC_REG"], [2123,"Councillor Wayne Fertich","EXACC84947","2019-11-13T00:00:00",41651,"Cell phone","October Bell Bill","PHONE",0,14000039,91.99,"","","","CONC_REG"], [2124,"Councillor Wayne Fertich","EXACC82765","2019-10-09T00:00:00",41521,"Mileage Reimburs-Admin","Budget Review + Regional Meeting","MILEAGE",80,14000039,39.63,"","","","CONC_REG"], [2125,"Councillor Wayne Fertich","EXACC82765","2019-10-09T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee Attendance","MILEAGE",80,14000039,39.63,"","","","CONC_REG"], [2126,"Councillor Wayne Fertich","EXACC82765","2019-10-09T00:00:00",41521,"Mileage Reimburs-Admin","LN Transit Mtg","MILEAGE",80,14000039,39.63,"","","","CONC_REG"], [2127,"Councillor Wayne Fertich","EXACC82765","2019-10-09T00:00:00",41524,"Travel Expenses-Admin","AMO Conference - 407 ETR Costs","GRNDADM",0,14000039,47.25,"","","","CONC_CONF_AMO"], [2128,"Councillor Wayne Fertich","EXACC82765","2019-10-09T00:00:00",41651,"Cell phone","September Bell Mobility","PHONE",0,14000039,91.99,"","","","CONC_REG"], [2129,"Councillor Wayne Fertich","EXACC80956","2019-09-06T00:00:00",41521,"Mileage Reimburs-Admin","Council Meeting Attendance","MILEAGE",80,14000039,39.63,"","","","CONC_REG"], [2130,"Councillor Wayne Fertich","EXACC80956","2019-09-06T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committee Attendance","MILEAGE",80,14000039,39.63,"","","","CONC_REG"], [2131,"Councillor Wayne Fertich","EXACC80956","2019-09-06T00:00:00",41524,"Travel Expenses-Admin","AMO Conference Accommodations","HOTELON",0,14000039,223.99,"","","","CONC_CONF_AMO"], [2132,"Councillor Wayne Fertich","EXACC80956","2019-09-06T00:00:00",41524,"Travel Expenses-Admin","AMO Conference","PRKNGA",0,14000039,108.06,"","","","CONC_CONF_AMO"], [2133,"Councillor Wayne Fertich","EXACC80956","2019-09-06T00:00:00",41527,"Meal Expense-Admin","Per Diem - AMO Conference","PRDMRC",0,14000039,76.54,"","","","CONC_CONF_AMO"], [2134,"Councillor Wayne Fertich","EXACC80956","2019-09-06T00:00:00",41527,"Meal Expense-Admin","Per Diem - AMO 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Fertich","EXACC78218","2019-07-22T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committee Meeting","MILEAGE",80,14000039,39.63,"","","","CONC_REG"], [2141,"Councillor Wayne Fertich","EXACC78218","2019-07-22T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee","MILEAGE",80,14000039,39.63,"","","","CONC_REG"], [2142,"Councillor Wayne Fertich","EXACC78218","2019-07-22T00:00:00",41521,"Mileage Reimburs-Admin","Committee of the Whole Meeting","MILEAGE",80,14000039,39.63,"","","","CONC_REG"], [2143,"Councillor Wayne Fertich","EXACC78218","2019-07-22T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committee Meeting","MILEAGE",80,14000039,39.63,"","","","CONC_REG"], [2144,"Councillor Wayne Fertich","EXACC78218","2019-07-22T00:00:00",41651,"Cell phone","Bell Mobility Bill","PHONE",0,14000039,91.99,"","","","CONC_REG"], [2145,"Councillor Wayne Fertich","EXACC74871","2019-05-23T00:00:00",41521,"Mileage Reimburs-Admin","Committee of the Whole Meeting","MILEAGE",80,14000039,39.63,"","","","CONC_REG"], [2146,"Councillor Wayne Fertich","EXACC74871","2019-05-23T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committee","MILEAGE",80,14000039,39.63,"","","","CONC_REG"], [2147,"Councillor Wayne Fertich","EXACC74871","2019-05-23T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee","MILEAGE",80,14000039,39.63,"","","","CONC_REG"], [2148,"Councillor Wayne Fertich","EXACC74871","2019-05-23T00:00:00",41521,"Mileage Reimburs-Admin","TSC Committee","MILEAGE",80,14000039,39.63,"","","","CONC_REG"], [2149,"Councillor Wayne Fertich","EXACC74871","2019-05-23T00:00:00",41651,"Cell phone","April 6 - May 5 2019 Billing","PHONE",0,14000039,91.58,"","","","CONC_REG"], [2150,"Councillor Wayne Fertich","EXACC73730","2019-05-03T00:00:00",41140,"Registration fees","GNCC Ticket","MEETING",0,14000039,69.47,"","","","CONC_REG"], [2151,"Councillor Wayne Fertich","EXACC73730","2019-05-03T00:00:00",41521,"Mileage 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Fertich","EXACC40038","2022-10-26T00:00:00",41521,"Mileage Reimburs-Admin","Public Works Committee Meeting and Niagara Transit Commission","MILEAGE",80,14000039,42.51,"","","","No"], [2413,"Councillor Wayne Fertich","EXACC40038","2022-10-26T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council and Special Regional Council","MILEAGE",80,14000039,42.51,"","","","No"], [2414,"Councillor Wayne Fertich","EXACC40038","2022-10-26T00:00:00",41521,"Mileage Reimburs-Admin","Special Regional Council","MILEAGE",80,14000039,42.51,"","","","No"], [2415,"Councillor Robert Foster","EXACC40038","2022-10-26T00:00:00",41521,"Mileage Reimburs-Admin","Corporate Services Committee Meeting","MILEAGE",58,14000040,30.81,"","","","No"], [2416,"Councillor Robert Foster","EXACC40038","2022-10-26T00:00:00",41521,"Mileage Reimburs-Admin","Regional Development Charges Policy Task Force Meeting","MILEAGE",58,14000040,30.81,"","","","No"], [2417,"Councillor Robert 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Meeting","MILEAGE",58,14000040,30.81,"","","","No"], [2423,"Councillor Robert Foster","EXACC40038","2022-10-26T00:00:00",41521,"Mileage Reimburs-Admin","Regional Council","MILEAGE",58,14000040,30.81,"","","","No"], [2424,"Councillor Wayne Fertich","EXACC40038","2022-10-26T00:00:00",41651,"Cell phone","Cell phone","PHONE",0,14000039,91.58,"","","","No"], [2425,"Councillor Wayne Fertich","EXACC40532","2022-11-08T00:00:00",41521,"Mileage Reimburs-Admin","Niagara Transit Commission Meeting","MILEAGE",80,14000039,42.51,"","","","No"], [2426,"Councillor Wayne Fertich","EXACC40532","2022-11-08T00:00:00",41651,"Cell phone","Cell phone","PHONE",0,14000039,91.58,"","","","No"], [2427,"Councillor Wayne Fertich","EXACC40532","2022-11-08T00:00:00",44160,"Other Program Specific Supp.","News Now Newspaper Advertisement - Grimsby Fire Prevention","OP MAT",0,14000039,182.15,"","","","No"], [2428,"Councillor Brian Heit","EXACC41285","2022-11-21T00:00:00",41521,"Mileage Reimburs-Admin","Travel to Regional Headquarters","MILEAGE",22,14000008,11.69,"","","","No"], [2429,"Councillor Brian Heit","EXACC41285","2022-11-21T00:00:00",41521,"Mileage Reimburs-Admin","Grape and Wine Festival","MILEAGE",13,14000008,6.91,"","","","No"], [2430,"Councillor Brian Heit","EXACC41285","2022-11-21T00:00:00",41521,"Mileage Reimburs-Admin","Grape and Wine Festival","MILEAGE",13,14000008,6.91,"","","","No"], [2431,"Councillor Brian Heit","EXACC41285","2022-11-21T00:00:00",41521,"Mileage Reimburs-Admin","Travel to Regional Headquarters","MILEAGE",22,14000008,11.69,"","","","No"], [2432,"Councillor Brian Heit","EXACC41285","2022-11-21T00:00:00",41521,"Mileage Reimburs-Admin","Pathstones","MILEAGE",20,14000008,10.62,"","","","No"], [2433,"Councillor Brian Heit","EXACC41285","2022-11-21T00:00:00",41521,"Mileage Reimburs-Admin","NOTL Diverging Diamond","MILEAGE",26,14000008,13.82,"","","","No"], [2434,"Councillor Brian Heit","EXACC41285","2022-11-21T00:00:00",41521,"Mileage Reimburs-Admin","Travel to Regional Headquarters","MILEAGE",22,14000008,11.69,"","","","No"], [2435,"Councillor Brian Heit","EXACC41285","2022-11-21T00:00:00",41521,"Mileage Reimburs-Admin","Travel to Regional Headquarters","MILEAGE",22,14000008,11.69,"","","","No"], [2436,"Councillor Brian Heit","EXACC41285","2022-11-21T00:00:00",41521,"Mileage Reimburs-Admin","Travel to Regional Headquarters","MILEAGE",22,14000008,11.69,"","","","No"], [2437,"Councillor Albert Witteveen","EXACC42965","2022-12-28T00:00:00",41651,"Cell phone","November Phone Expense","PHONE",0,14000054,125.28,"","","","No"], [2438,"Councillor Albert Witteveen","EXACC42965","2022-12-28T00:00:00",41651,"Cell phone","October Phone Expense","PHONE",0,14000054,126.49,"","","","No"] ]}