Travel, hospitality, conference and event expenditures
Christa Dickenson, Executive Director & CEO
Travel expenses – November, 2021
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2021-10-20 To 2021-11-25 | Parking fees and Taxis for travel during the month of October and November | $84.18 |
| 2021-09-09 To 2021-09-17 | Taxis for travel during the month of September | $426.02 |
| *Total : $510.20 | ||
Hospitality expenses – November, 2021
| Date(s) | Event Description | Total Cost |
|---|---|---|
| 2021-11-25 | Lunch with four employees and an industry representative | $179.35 |
| 2021-11-08 | Lunch with one employee | $43.20 |
| 2021-10-20 | Lunch for an employee and an industry representative | $76.01 |
| *Total : $298.56 | ||
*Total includes all applicable taxes