Travel, hospitality, conference and event expenditures

Marie-France Godbout, Interim Director, Project Financing

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Hospitality expenses – December, 2019

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Date(s)	Event Description	Total Cost
2019-11-06	Coffe with four employees and eighteen industry representatives	$41.39
2019-08-02	Lunch with a industry representative	$79.56
2019-07-29	Snacks for employees of Montreal office for the welcome meeting of the new Chair of the Board	$119.92
*Total : $240.87

*Total includes all applicable taxes