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August 2017 Organizational Expenses

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

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

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

Date Purpose Destination Other Transportation Subtotal
2017-03-23 to 2017-03-23 Moderator at Stakeholder Conference March 23,2017 London, ON $84.41 $84.41
Total: $84.41

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

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

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.

Stewart 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.

Date Purpose Destination Other Transportation Accommodation Subtotal
2017-05-02 to 2017-05-03 Board Meeting May 3, 2017
Toronto, ON $60.20 $168.20 $228.40
Total: $228.40

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

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

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

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

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

Date Purpose Destination Other Transportation Subtotal
2017-07-11 to 2017-07-12 Attendee at Stakeholder Meeting July 12 2017 Ottawa $221.48 $221.48
Total: $221.48

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

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