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April 2015 Organizational Expenses

Richard has not submitted any travel, meal or hospitality expenses in this period.

Tom has not submitted any travel, meal or hospitality expenses in this period.

Date Purpose Incidentals Subtotal
2015-04-23 Attend stakeholder Board meeting $18.00 $18.00
Total: $18.00

Date Purpose Destination Airfare Subtotal
2015-04-20 Attendee at Stakeholders Collaboration Meeting in April 2015 Ottawa ON $271.30 $271.30
Total: $271.30

Date Purpose Destination Other Transportation Accommodation Subtotal
2015-04-12 to 2015-04-14 Attendee at Stakeholders Conference in April 2015. Flight paid in March Saskatoon SK $220.25 $369.49 $589.74
Total: $589.74

Mark has not submitted any travel, meal or hospitality expenses in this period.

Lee has not submitted any travel, meal or hospitality expenses in this period.

Date Purpose Other Transportation Subtotal
2015-04-29 to 2015-04-30 Board Meeting of April 30. Accommodation cost of $192.56 paid by HQO $357.60 $357.60
Total: $357.60

Date Purpose Airfare Other Transportation Meals Subtotal
2015-04-29 to 2015-04-30 Board Meeting of April 30 $327.94 $47.00 $20.00 $394.94
Total: $394.94

Shelly has not submitted any travel, meal or hospitality expenses in this period.

Andreas has not submitted any travel, meal or hospitality expenses in this period.

Julie has not submitted any travel, meal or hospitality expenses in this period.

Date Purpose Other Transportation Meals Subtotal
2015-04-29 to 2015-04-30 Board Meeting of April 30 $189.24 $13.54 $202.78
Total: $202.78

Date Purpose Airfare Other Transportation Accomodation Subtotal
2015-04-29 to 2015-04-30 Board Meeting of April 30. $698.34 $148.80 $214.60 $1061.74
Total: $1061.74

Jennie has not submitted any travel, meal or hospitality expenses in this period.

Michelle has not submitted any travel, meal or hospitality expenses in this period.

Jennifer has not submitted any travel, meal or hospitality expenses in this period.

Joshua has not submitted any travel, meal or hospitality expenses in this period.

Jeffrey has not submitted any travel, meal or hospitality expenses in this period.

Tazim has not submitted any travel, meal or hospitality expenses in this period.

John has not submitted any travel, meal or hospitality expenses in this period.

 


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