Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

April 1, 2016 - June 30, 2016

Travel Expenses
Date(s) Purpose Total Costs
May 31 Winnipeg Airport Visit $ 883.01

Proactive Disclosure - Travel and Hospitality Expenses

Hospitality Expenses
Date(s) Purpose Total Costs
May 30 Employee Focus Group $ 27.80
Apr 15 Inclusive and Diverse Environment working group meeting $ 19.90

Share This Page

Facebook Icon, Twitter Icon, LinkedIn Icon, Pinterest Icon, Email Icon