2015 Travel and Hospitality Expenses for France Duquette, Executive Director
- Travel and hospitality expenses (September 2, 2015 to December 1, 2015)
- Travel and hospitality expenses (June 2, 2015 to September 1, 2015)
- Travel and hospitality expenses (March 2, 2015 to June 1, 2015)
- Travel and hospitality expenses (December 2, 2014 to March 1, 2015)
Travel and hospitality expenses for France Duquette - September 2, 2015 to December 1, 2015
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, 2015 to September 1, 2015
Total travel expenses for this period: $0.00
Total hospitality expenses for this period: $185.24
| Hospitality expense | Details |
|---|---|
| Description | Working lunch - Audit and Evaluation Committee |
| Date(s) | June 22, 2015 |
| Attendee(s) | 3 public servants, 2 non public servants |
| Location | Ottawa, ON |
| TOTAL | $110.98 |
| Hospitality expense | Details |
|---|---|
| Description | Working lunch - Audit and Evaluation Committee |
| Date(s) | July 16, 2015 |
| Attendee(s) | 1 public servant, 2 non public servants |
| Location | Ottawa, ON |
| TOTAL | $74.26 |
Travel and hospitality expenses for France Duquette - March 2, 2015 to June 1, 2015
Total travel expenses for this period: $0.00
Total hospitality expenses for this period: $0.00
Travel and hospitality expenses for France Duquette - December 2, 2014 to March 1, 2015
Total travel expenses for this period: $0.00
Total hospitality expenses for this period: $67.55
| Hospitality expense | Details |
|---|---|
| Description | Working breakfast - Audit and Evaluation Committee |
| Date(s) | December 15, 2014 |
| Attendee(s) | 10 public servants, 2 non public servants |
| Location | Ottawa, ON |
| TOTAL | $67.55 |