Travel and Hospitality Expense Reports

Schnob, Daniel - Former Chief Financial Officer

Travel Expenses - September 2, 2011 - December 1, 2011
Date(s) Purpose Cost
09-18 to 09-23 Attended 23rd International Colloquium on Financial Management for National Governments; Meeting with the British Columbia and Prairie Regional Office finance teams $2,848.14
11-08 to 11-08 Meeting with the Quebec Regional Office finance team. $330.52
11-13 to 11-14 Meeting with the Ontario Regional Office finance team $575.55
11-17 to 11-18 Meeting with the Atlantic Regional Office management and finance teams $788.30
*Total: $4,542.51
Hospitality Expenses - September 2, 2011 - December 1, 2011
Date(s) Description of Event Cost
10-24 Lunch and refreshments - National Finance Committee Meeting (October 24-26, 2011). $1,479.19
*Total: $1,479.19

*Total includes all applicable taxes

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