Travel, hospitality, conference and event expenditures
G. Grant Machum, Member
Travel expenses – March 2 to June 1, 2019
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2019-05-10 | Meeting with the Executive Director | $1,178.41 |
| 2019-04-11 | Attendance of Strategic Planning Committee and Board meeting | $1,283.18 |
| 2019-03-30 To 2019-04-01 | Attendance of Canadian Screen Awards, onbording session with new Board Member | $1,622.18 |
| *Total : $4,083.77 | ||
Hospitality expenses – March 2 to June 1, 2019
| Date(s) | Event Description | Total Cost |
|---|---|---|
| 2019-05-06 | Working lunch with an employee | $7.02 |
| *Total : $7.02 | ||
*Total includes all applicable taxes