Councilor NameName of elected officialTextTitle, First Name, Last NameAll names are prefix with position on Niagara Region Council Journal Id Niagara Region record identifierText10 Journal Date Date of processing in Niagara Region financial management systemDateYYYY-MM-DD10 Account Niagara Region account identifyWhole#####5 Account DescriptionDescription of financial account expenses was coded toText Expenses - Long descriptionDescription of expenses submittedText Expenses - TypeClassification of expenseText7See full listing Expenses - DistanceNumber of kilometers paid in mileagekmDecimal (2) Project IDProject code assigned to elected officialWhole########8 Amount with non-refundable HSTCost to Niagara Region of the transactionDollars ($ CAD)Decimal (2); Decimal (3) Visa Expense Merchantprovider paid by corporate credit card for service or goodText SupplierProvider paid for service or goodsText Voucher DescriptionDetailed description of expenseText Conference RelatedIndicator of costs related to attendance at a conferenceBoolean(Yes/No)Only included in file: Councillor_Chair Expenses - January to December 2017 ActivityIndicator of activity expense relates toTextsee full listing ActivityActivity Name CONC_REGCouncillor Regular Duties CONC_OTHER_1Councillor (Other) CONC_CONF_FCMConference Federation of Canadian Municipalities CONC_CONF_AMOConference Association of Municipalities of Ontario CONC_CONF_FAFAConference Food and Farming Alliance CONC_CONF_NWConference Niagara Week CONC_CONF_OGRAConference Ontario Good Roads Association CONC_CONF_OSUMConference Ontario Small Urban Municipalities CONC_CONF_1Conference Other 1 CONC_CONF_2Conference Other 2 CONC_CONF_3Councillor (AMO Board) CONC_CONF_4Conference Other 4 CONC_CONF_5Conference Other 5 CONC_CONF_6Conference Other 6 CONC_CONF_7Conference Other 7 CONC_CONF_8Conference Other 8 CONC_CONF_9Conference Other 9 CONC_CONF_10Conference Other 10 CONC_CONF_11Conference Other 11 CONC_CONF_12Conference Other 12 CONC_CONF_13Conference Other 13 CONC_CONF_14Conference Other 14 CONC_CONF_15Conference Other 15 OPEXP_ANNUALOperating Expense Annual OPEXP_1TIMEOperating Expense 1 Time Expense TypeDescription MILEAGEMileage expenses PHONEPhone expenses GRNDADMGround travel expenses MEALADMMeal expenses SUPPLYOffice Supply expenses MEETINGMeeting related expenses HOTELONHotel expenses PRKNGAParking expenses AIRADMNAirline and flight expenses PRDMOAPer Diem expenses COURIERCourier expenses INCIDTLIncidentals BOOKSBooks, publications or subscriptions OP MATOther program supplies