Travel, hospitality, conference and event expenditures

Jean Morin, Vice President, Information Technology

Select another period

Travel expenses – May, 2022

Export year Export month

Date(s)	Purpose	Total Cost
2022-05-08 To 2022-05-12	Meetings at the Vancouver office	$3,635.82
2022-05-04 To 2022-05-05	Meetings at the Halifax office	$1,312.44
*Total : $4,948.26

Hospitality expenses – May, 2022

Export year Export month

Date(s)	Event Description	Total Cost
2022-05-03	Diner with the IT team	$876.31
2022-05-03	Lunch with IT team	$658.58
*Total : $1,534.89

*Total includes all applicable taxes