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June 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 Airfare Other Transportation Subtotal
2015-06-02 Attend stakeholder meeting. Flight credit from May 11 due to airline cancellation -$135.09 $16.75 $-118.34
Total: -$118.34

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

Date Purpose Destination Airfare Subtotal
2015-06-08 Attendee and speaker at stakeholder conference June 12 Manitoulin Island ON $632.54 $632.54
Total: $632.54

Date Purpose Other Transportation Subtotal
2015-06-25 Board Meeting of June 25. Accomodation cost of $192.56 paid by HQO $401.67 $401.67
Total: $401.67

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

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 Accomodation Subtotal
2015-06-25 Board Meeting of June 25. Accommodation cost of $192.56 paid by HQO $192.56 $192.56
Total: $192.56

Date Purpose Airfare Other Transportation Accomodation Subtotal
2015-06-17 Audit & Finance Committee meeting of June 17 $698.34 $65.80 $214.00 $978.14
Total: $978.14

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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