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May 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 Other Transportation Subtotal
2015-05-11 Attend stakeholder meeting Ottawa ON $291.91 $160.34 $452.25
Total: $452.25

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

Date Purpose Destination Airfare Subtotal Other Expenses
2015-05-06 to 2015-05-20 Attendee (conference fee) and speaker at stakeholder conference Montreal QC $499.33 $499.33 $533.92
Total: $1033.25

Date Purpose Destination Other Transportation Subtotal
2015-05-10 to 2015-05-12 Attend stakeholder meeting Dyden & Thunder Bay, ON $1185.88 $1185.88
Total: $1185.88

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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