Travel and Hospitality Expense Reports

Lapointe, Sandy, EVP, Regulatory  

Direct Travel Expenses
2014-06-02 to 2014-09-01 Reporting Period

IDDate(s)PurposeTotal Cost
118806-26 to 06-27Attend MPMO DMs' Committee Meeting$1,428.39
  *Total:$1,428.39
Acting Travel Expenses
2014-06-02 to 2014-09-01 Reporting Period

Direct Hospitality Expenses
2014-06-02 to 2014-09-01 Reporting Period

Indirect Hospitality Expenses
2014-06-02 to 2014-09-01 Reporting Period

(Expenses by others and charged to a reporting position)

Acting Hospitality Expenses
2014-06-02 to 2014-09-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

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