Travel, hospitality, conference and event expenditures
Robert Spickler, Chair of the Board
Hospitality expenses – July, 2019
Date(s) | Event Description | Total Cost |
---|---|---|
2019-06-26 | Working lunch with two employees, five board members, four members from the Office of the Auditor General of Canada and an external auditor | $192.13 |
2019-06-26 | Working lunch for three translators and a technician during a meeting with employees, board members, members from the Office of the Auditor General of Canada and an external auditor | $57.49 |
2019-06-18 | Deposit and cancellation fees of a board meeting | $1,130.00 |
2019-06-18 | Working lunch with two employees, five board members, four members from the Office of the Auditor General of Canada and an external auditor | $160.16 |
2019-06-17 | Deposit and cancellation fees of a board meeting | $1,130.00 |
2019-06-16 | Deposit and cancellation fees of a board meeting | $1,130.00 |
2019-06-05 | Lunch with an external auditor | $28.40 |
2019-06-03 | Snack during Board conference call with three employees | $27.59 |
*Total : $3,855.77 |
*Total includes all applicable taxes