Travel, hospitality, conference and event expenditures
Christa Dickenson, Executive Director & CEO
Travel expenses – October, 2021
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2021-10-07 To 2021-10-11 | Meeting in Toronto with industry representatives and attendance of events | $117.00 |
| 2021-10-03 To 2021-10-09 | Meeting at the Montréal office | $2,925.00 |
| *Total : $3,042.00 | ||
Hospitality expenses – October, 2021
| Date(s) | Event Description | Total Cost |
|---|---|---|
| 2021-10-07 | Dîner with the chair of the board | $104.00 |
| 2021-10-06 | Snack with four employees | $48.00 |
| 2021-09-20 | Lunch for an employee and an industry representative | $71.00 |
| 2021-09-16 | Lunch for an employee and an industry representative | $83.00 |
| 2021-09-14 | Lunch for an employee and an industry representative | $57.00 |
| 2021-09-07 | Lunch for an employee and an industry representative | $60.00 |
| 2021-08-27 | Lunch for an employee and an industry representative | $70.00 |
| 2021-08-26 | Lunch for an employee and an industry representative | $60.00 |
| 2021-07-30 | Lunch for an employee and an industry representative | $107.00 |
| 2021-07-27 | Lunch for an employee and an industry representative | $67.00 |
| *Total : $727.00 | ||
*Total includes all applicable taxes