|
|
Travel and Hospitality Expense Reports |
|
|
Carole Lacombe, Senior Vice-president
Travel expenses for 2004
Date(s) |
Purpose |
Expense |
August 17 to 18 |
|
$583.85 |
August 30 to 31 |
|
$482.72 |
Sept. 15 to 17 |
|
$712.47 |
Sept. 21 to 22 |
|
$583.13 |
Sept. 28 |
|
$307.77 |
Oct. 3 to 6 |
|
$3,422.22 |
Oct. 12 |
|
$303.98 |
Oct. 19 |
|
$590.93 |
Oct. 26 to 27 |
|
$625.29 |
Nov. 7 to 8 |
|
$218.80 |
Nov. 17 to 19 |
|
$793.72 |
Nov. 24 |
|
$275.22 |
2004-12-09 to 2004-12-10 |
|
$522.82 |
Total: |
$9,422.92 |
Hospitality expenses for 2004
Date |
Purpose |
Expense |
2004-12-09 |
|
$125.40 |
|