Michelle Seaborn

Regional Councillor
Grimsby

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Account DescriptionAmountExpense DescriptionJournal DateSupplierVoucher Description
Travel Expenses-Admin$170.86Hotel - FCM Conference June 6-9, 20247/1/2024US Bancorp Canada Co.13642124 029060504470054
Mileage Reimburs-Admin$44.09Public Health & Social Services Committee February 6, 20244/9/2024  
Mileage Reimburs-Admin$44.09Regional Council February 22, 20244/9/2024  
Mileage Reimburs-Admin$44.09Planning & Economic Development Committee February 7, 20244/9/2024  
Mileage Reimburs-Admin$47.77Event - Chief of Police Retirement Dinner, Niagara Falls February 1, 20244/9/2024  
Mileage Reimburs-Admin$44.09Special Regional Council January 11, 20244/9/2024  
Mileage Reimburs-Admin$44.09Planning & Economic Development Committee January 10, 20244/9/2024  
Mileage Reimburs-Admin$39.55Budget review Committee of the Whole November December 14, 20234/9/2024  
Mileage Reimburs-Admin$39.55Regional Headquarters Meeting with Staff November 16, 20234/9/2024  
Mileage Reimburs-Admin$39.55Regional Headquarters Meeting with Staff November 15, 20234/9/2024  
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