2015 Travel and Hospitality Expenses for France Duquette, Executive Director

 

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
DescriptionWorking lunch - Audit and Evaluation Committee
Date(s)June 22, 2015
Attendee(s)3 public servants, 2 non public servants
LocationOttawa, ON
 TOTAL$110.98 
 
Hospitality expense Details
DescriptionWorking lunch - Audit and Evaluation Committee
Date(s)July 16, 2015
Attendee(s)1 public servant, 2 non public servants
LocationOttawa, 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
DescriptionWorking breakfast - Audit and Evaluation Committee
Date(s)December 15, 2014
Attendee(s)10 public servants, 2 non public servants
LocationOttawa, ON
 TOTAL$67.55