Travel and Hospitality Expense Reports

Ritzen, Barbara - Regional Director General and Senior General Counsel Office

Travel Expenses - June 2, 2014 - September 1, 2014
Date(s) Purpose Cost
06-09 to 06-12 Travel to Saskatoon, Saskatoon and Winnipeg, Manitoba for business meetings and to conduct quarterly performance management reviews. Trip was cancelled on June 2, 2014. $570.77
06-17 to 06-17 Travel to Calgary for business meetings and to conduct quarterly performance management reviews. Trip was cancelled on June 2, 2014. $323.49
*Total: $894.26
Hospitality Expenses - June 2, 2014 - September 1, 2014
Date(s) Description of Event Cost
06-17 Food and Beverages - National Public Service Week $63.02
06-17 Food and Beverages - National Public Service Week $108.07
06-18 Food and Beverages - National Public Service Week $111.11
06-18 Food and Beverages - National Public Service Week $114.88
*Total: $397.08

*Total includes all applicable taxes

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