2013 Travel and Hospitality Expenses for France Duquette, Executive Director
Travel and hospitality expenses for France Duquette - September 2, 2013 to December 1, 2013
Total travel expenses for this period: $0.00
Total hospitality expenses for this period: $39.54
| Hospitality expense | Details |
|---|---|
| Description | Working breakfast - Audit and Evaluation Committee |
| Date(s) | November 4, 2013 |
| Attendee(s) | 6 public servants, 2 other |
| Location | Ottawa, ON |
| TOTAL | $39.54 |
Travel and hospitality expenses for France Duquette - June 2, 2013 to September 1, 2013
Total travel expenses for this period: $0.00
Total hospitality expenses for this period: $41.57
| Hospitality expense | Details |
|---|---|
| Description | Working breakfast - Audit and Evaluation Committee |
| Date(s) | June 18, 2013 |
| Attendee(s) | 8 public servants, 2 other |
| Location | Ottawa, ON |
| TOTAL | $41.57 |
Travel and hospitality expenses for France Duquette - March 2, 2013 to June 1, 2013
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, 2012 to March 1, 2013
Total travel expenses for this period: $206.26
| Travel expense | Details |
|---|---|
| Purpose | Trip cancelled - Meeting with Quebec Government Representatives |
| Date(s) | February 22, 2013 |
| Destination(s) | Montreal, QC |
| Other transportation | $206.26 |
| TOTAL | $206.26 |
Total hospitality expenses for this period: $215.85
| Hospitality expense | Details |
|---|---|
| Description | Working lunch - Audit and Evaluation Committee |
| Date(s) | December 18, 2012 |
| Attendee(s) | 4 public servants, 2 other |
| Location | Ottawa, ON |
| TOTAL | $171.80 |
| Hospitality expense | Details |
|---|---|
| Description | Working breakfast - Audit and Evaluation Committee |
| Date(s) | December 18, 2012 |
| Attendee(s) | 4 public servants, 2 other |
| Location | Ottawa, ON |
| TOTAL | $44.05 |