Sal Sorrento

Regional Councillor
St. Catharines

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Data Preview

Account DescriptionAmountExpense DescriptionJournal DateSupplierVoucher Description
Travel Expenses-Admin$673.15FCM 2025 Conference in Ottawa hotel charge6/30/2025  
Internet Charges$36.0206/19/2025  
Internet Charges$36.0206/19/2025  
Cell phone$67.1606/19/2025  
Cell phone$67.1606/19/2025  
Meal Expense-Admin$30.1706/19/2025  
Meal Expense-Admin$45.2506/19/2025  
Meal Expense-Admin$45.2506/19/2025  
Meal Expense-Admin$15.0806/19/2025  
Mileage Reimburs-Admin$30.2506/19/2025  
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