Travel, hospitality, conference and event expenditures
Christa Dickenson, Executive Director & CEO
Travel expenses – June, 2022
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2022-06-14 To 2022-06-17 | Meeting with the Board of Directors | $1,823.27 |
| 2022-06-11 To 2022-06-13 | Attendance at BANFF Event | $2,768.85 |
| 2022-06-02 To 2022-06-04 | Meetings in Ottawa | $1,408.20 |
| 2022-05-27 To 2022-05-29 | Meetings in Ottawa | $1,313.85 |
| 2022-05-15 To 2022-05-18 | Meetings in Ottawa | $1,570.46 |
| 2022-05-09 To 2022-05-30 | Miscellaneous receipts without travel | $208.00 |
| *Total : $9,092.63 | ||
Hospitality expenses – June, 2022
| Date(s) | Event Description | Total Cost |
|---|---|---|
| 2022-06-13 | Lunch with one employee and an industry representative | $13.65 |
| 2022-06-11 | Diner with one employee and an industry representative | $56.59 |
| 2022-06-02 | Diner with one employee and an industry representative | $39.55 |
| 2022-05-24 | Lunch with one employee and an industry representative | $98.99 |
| 2022-05-09 | Lunch with one employee and an industry representative | $63.28 |
| *Total : $272.06 | ||
*Total includes all applicable taxes