Travel and Hospitality Expense Reports

Couto, Francisco - Regional Director General, Quebec Regional Office

Travel Expenses - September 2, 2015 - December 1, 2015
Date(s) Purpose Cost
10-01 to 10-01 QFC - Quebec Federal Council $209.55
10-07 to 10-07 Mid-Year Performance reviewed $214.34
11-03 to 11-04 APEX and Justice Executive Committee $546.66
*Total: $970.55
Hospitality Expenses - September 2, 2015 - December 1, 2015
Date(s) Description of Event Cost
09-22 Snack and refreshment - Workday Management Committee of Quebec Regional Office $80.17
10-07 Snack and refreshment - 50th of Quebec Regional Office - Meeting former employees of Montreal $128.00
10-08 Snack and refreshment - 50th of Quebec Regional Office - Meeting former employees of Montreal $132.22
10-27 Snack and refreshment - Managers Forum $294.19
11-17 Snack and refreshment - Legal Experts Day of Quebec Regional Office $238.00
*Total: $872.58

*Total includes all applicable taxes

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