Travel, hospitality, conference and event expenditures
Christa Dickenson, Executive Director & CEO
Travel expenses – December, 2021
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2021-11-29 To 2021-12-14 | Miscellaneous receipts without travel | $159.36 |
| 2021-11-17 To 2021-11-19 | Trip to Montreal for operational meeting at the Montreal office | $1,122.44 |
| 2021-11-15 To 2021-11-19 | Trip to Ottawa for operational meeting | $903.10 |
| 2021-11-03 To 2021-11-05 | Trip to Montreal for operational meeting at the Montreal office | $1,403.94 |
| 2021-10-14 | Trip to Fenelon Lake for Executive Coaching Session | $180.33 |
| *Total : $3,769.17 | ||
Hospitality expenses – December, 2021
| Date(s) | Event Description | Total Cost |
|---|---|---|
| 2021-11-29 | Dinner with five employees | $76.01 |
| 2021-11-18 | Lunch with one employee | $43.20 |
| 2021-11-18 | Beverages for meeting | $47.99 |
| 2021-11-16 | Beverages 2 employees and one industry representative | $13.56 |
| 2021-11-04 | Lunch with one employee | $43.20 |
| *Total : $223.96 | ||
*Total includes all applicable taxes