|
|
| Travel and hospitality expenses |
|
|
Carole Lacombe, Senior Vice-President
Travel expenses for 2006
| Date |
Purpose |
Expense |
| 2006-01-19 |
|
$409.30 |
| 2006-01-30 to 2006-01-31 |
|
$567.79 |
| 2006-02-15 to 2006-02-16 |
|
$580.59 |
| 2006-02-20 to 2006-02-22 |
|
$807.49 |
| Total : |
$2,365.17 |
|
