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Proactive Disclosures > Travel and Hospitality > Summary Report

Travel and Hospitality Expenses Reports

Gosselin, D., Chief Administrator

Travel Expenses - June 2, 2011 - September 1, 2011

Date(s) Purpose Total Cost
2011-06-11 to 2011-06-14Training with the order of Chartered Accountants of Quebec$258.78
*Total:  $258.78

Hospitality Expenses - June 2, 2011 - September 1, 2011

Date Event Description Total Cost
2011-06-15 to 2011-06-15Senior Management Committee meeting$285.00
2011-06-16 to 2011-06-16Senior Management Committee meeting$80.44
2011-06-22 to 2011-06-22Executive Committee Meeting$56.49
*Total:  $421.93
Date Modified: 2013-03-28

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