2014 Travel and Hospitality Expenses for France Duquette, Executive Director

 

Travel and hospitality expenses for France Duquette - September 2, 2014 to December 1, 2014

Total travel expenses for this period: $0.00

Total hospitality expenses for this period: $0.00

 

Travel and hospitality expenses for France Duquette - June 2, 2014 to September 1, 2014

Total travel expenses for this period: $0.00

Total hospitality expenses for this period: $44.68

Hospitality expense Details
Description Working breakfast - Audit and Evaluation Committee
Date(s) June 26, 2014
Attendee(s) 10 public servants, 2 others
Location Ottawa, ON
 TOTAL $44.68

 

 

Travel and hospitality expenses for France Duquette - March 2, 2014 to June 1, 2014

Total travel expenses for this period: $0.00

Total hospitality expenses for this period: $178.83

Hospitality expense Details
Description Working breakfast - Audit and Evaluation Committee
Date(s) April 8, 2014
Attendee(s) 4 public servants, 2 other
Location Ottawa, ON
 TOTAL $37.50 

 

Hospitality expense Details
Description Working lunch - Audit and Evaluation Committee
Date(s) April 8, 2014
Attendee(s) 4 public servants, 2 other
Location Ottawa, ON
 TOTAL $141.33  

 

 

Travel and hospitality expenses for France Duquette - December 2, 2013 to March 1, 2014

Total travel expenses for this period: $1,021.30

Travel expense Details
Purpose Attend the National Conference - Diversity of Leadership
Date(s)  From February 12 to 15, 2014
Destination(s) Toronto ON
Air fare  $425.02
Other transportation  $133.50
Accomodation  $368.88
Meals and incidentals  $93.90
 TOTAL  $1,021.30

Total hospitality expenses for this period: $0.00