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Travel, hospitality, conference and event expenditures

Stella Riggi, Director of Human Resources

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Travel expenses – December, 2019

Export year Export month

Date(s) Purpose Total Cost
2019-12-05 To 2019-12-06 Attendance of candidate interviews $984.56
2019-10-15 To 2019-10-16 Attendance at the activity of recognition of Halifax employees $1,145.22
2019-10-01 To 2019-10-02 Meetings with industry representatives and meetings with Toronto staff $1,092.21
*Total : $3,221.99

Hospitality expenses – December, 2019

Export year Export month

Date(s) Event Description Total Cost
2019-12-05 Lunch with a Human Resource contact $16.94
2019-11-19 Snacks for four employees and thirteen industry representatives for Indigenous working group $199.00
2019-10-23 Snacks for recognition of Vancouver employees $195.95
2019-10-23 Snacks for recognition of Vancouver employees $348.18
2019-10-23 Snacks for recognition of Vancouver employees $101.56
2019-10-17 Lunch with a Human Resource contact $31.73
2019-10-15 Drinks and snacks for recognition of Halifax employees $126.87
2019-10-03 Snacks for recognition of Montreal employees $229.95
2019-10-03 Snacks for recognition day of Montreal employees $144.45
2019-09-20 Lunch with a Human Resource contact $19.83
2019-09-11 Lunch with a Human Resource contact $25.13
2019-09-10 Lunch with a Human Resource contact $29.10
2019-09-06 Lunch with a Human Resource contact $20.65
*Total : $1,489.34

*Total includes all applicable taxes