Travel and Hospitality Expense Reports

Lapointe, Sandy, EVP, Regulatory  

Direct Travel Expenses
2011-12-02 to 2012-03-01 Reporting Period

IDDate(s)PurposeTotal Cost
105501-23 to 01-24MPMO ADM Working Group Meeting$1,019.08
  *Total:$1,019.08
Acting Travel Expenses
2011-12-02 to 2012-03-01 Reporting Period

Direct Hospitality Expenses
2011-12-02 to 2012-03-01 Reporting Period

IDDateDescriptionTotal Cost
105402-29Provide hospitality for meeting of the three Regulatory Business Units$261.67
  *Total:$261.67
Indirect Hospitality Expenses
2011-12-02 to 2012-03-01 Reporting Period

(Expenses by others and charged to a reporting position)

Acting Hospitality Expenses
2011-12-02 to 2012-03-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.