Travel and Hospitality Expense Reports

Lapointe, Sandy, EVP, Regulatory  

Direct Travel Expenses
2013-09-02 to 2013-12-01 Reporting Period

IDDate(s)PurposeTotal Cost
116511-17 to 11-18Attend MPMO DMs' Committee Meetings on behalf of the Chair.$1,423.35
  *Total:$1,423.35
Acting Travel Expenses
2013-09-02 to 2013-12-01 Reporting Period

Direct Hospitality Expenses
2013-09-02 to 2013-12-01 Reporting Period

IDDateDescriptionTotal Cost
115809-16Regulatory Off-site Meeting at Harry Hays Building for the executive team$70.35
116110-22NEB-hosted meeting of the Office of the Auditor General (OAG), re: OAG's Canadian Environmental Assessment Process.$71.11
  *Total:$141.46
Indirect Hospitality Expenses
2013-09-02 to 2013-12-01 Reporting Period

(Expenses by others and charged to a reporting position)

Acting Hospitality Expenses
2013-09-02 to 2013-12-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

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