Albert Witteveen

Regional Councillor
West Lincoln

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Account DescriptionAmountExpense DescriptionJournal DateSupplierVoucher Description
Travel Expenses-Admin$425.45AMO Conference - accomodations9/25/2023US Bancorp Canada Co. 
Mileage Reimburs-Admin$47.24CAO Pre Budget Meeting8/8/2023  
Mileage Reimburs-Admin$47.24Planning and Economic Development Standing Committee8/8/2023  
Mileage Reimburs-Admin$47.24Public Works/ Public Health and Social Services Standing Committees8/8/2023  
Mileage Reimburs-Admin$34.06Meeting with staff at Decew Water Plant8/8/2023  
Mileage Reimburs-Admin$47.24Planning and Economic Development Standing Committee8/8/2023  
Mileage Reimburs-Admin$47.24Public Works/ Public Health and Social Services Standing Committees8/8/2023  
Cell phone$125.28July Cellphone Expense8/8/2023  
Cell phone$125.28June Cellphone Expense8/8/2023  
Mileage Reimburs-Admin$47.24Budget Review Committee of the Whole8/8/2023  
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