Travel, hospitality, conference and event expenditures
Stella Riggi, Director of Human Resources
Travel expenses – July, 2019
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2019-07-02 To 2019-07-05 | Work from the Toronto office | $730.86 |
| 2019-05-07 To 2019-05-09 | Meetings with Toronto staff | $1,494.62 |
| *Total : $2,225.48 | ||
Hospitality expenses – July, 2019
| Date(s) | Event Description | Total Cost |
|---|---|---|
| 2019-06-21 | Snack for Montreal employees during the National Indigenous Peoples day | $129.98 |
| 2019-06-21 | Snack for Vancouver employees during the National Indigenous Peoples day | $69.00 |
| 2019-06-05 | Lunch with a human resources contact | $28.00 |
| 2019-05-28 | Lunch with a human resources contact | $39.50 |
| 2019-05-23 | Lunch with a human resources contact | $39.13 |
| *Total : $305.61 | ||
*Total includes all applicable taxes