Gary Zalepa, Regional Councillor (Niagara-on-the-Lake)

Gary Zalepa

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Account DescriptionAmountExpense DescriptionJournal DateSupplierVoucher Description
Meal Expense-Admin$3.10 1/31/2019Nutritional Management Services Ltd.Jan 2019 cafeteria charge
Mileage Reimburs-Admin$22.29Procurement Committee3/13/2019  
Mileage Reimburs-Admin$22.29Council3/13/2019  
Mileage Reimburs-Admin$22.29COTW3/13/2019  
Mileage Reimburs-Admin$21.88Council Meeting3/13/2019  
Mileage Reimburs-Admin$21.88Council Meeting3/13/2019  
Mileage Reimburs-Admin$21.88Council Meeting3/13/2019  
Mileage Reimburs-Admin$22.29Public Works Committees3/13/2019  
Mileage Reimburs-Admin$22.29Planning and Ec Dev Committee3/13/2019  
Mileage Reimburs-Admin$22.29BRCOTW3/13/2019  
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