Travel and Hospitality Expense Reports

Van-Erum, Micheline - Former Assistant Deputy Attorney General, Tax Law Services

Travel Expenses - December 2, 2010 - March 1, 2011
Date(s) Purpose Cost
01-21 to 01-21 Meeting with Revenu Québec $158.05
03-01 to 03-01 Meeting with Revenu Québec $112.72
*Total: $270.77
Hospitality Expenses - December 2, 2010 - March 1, 2011
Date(s) Description of Event Cost
01-12 Lunch and Refreshments - National Board of Directors Meeting (12/01/2011 to 14/01/2011) $286.49
01-12 Lunch and Refreshments - National Board of Directors Meeting (12/01/2011 to 14/01/2011) $217.32
01-12 Lunch and Refreshments - National Board of Directors Meeting (12/01/2011 to 14/01/2011) $337.06
*Total: $840.87

*Total includes all applicable taxes

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