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January 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 Destination Airfare Subtotal
2015-01-30 Attendee at Stakeholders Conference in March 2015 New York $263.17 $263.17
Total: $263.17

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

Date Purpose Destination Airfare Subtotal
2015-01-13 Stakeholders Roadshow Presentation Sudbury $511.05 $511.05
Total: $511.05

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

Date Purpose Destination Accommodation Subtotal
2015-01-30 Board meeting. Accommodation expense paid by HQO. Toronto $226.00 $226.00
Total: $226.00

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 Destination Other Transportation Meals Subtotal
2015-01-19 Attend governance training and orientation meeting with Board Chair Toronto $200.50 $8.00 $208.50
Total: $208.50

Date Purpose Destination Airfare Other Transportation Accommodation Subtotal
2015-01-28 Board meeting Toronto $340.10 $152.80 $232.00 $724.90
Total: $724.90

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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