Travel and Hospitality Expense Reports

Schnob, Daniel - Former Chief Financial Officer

Travel Expenses - December 2, 2011 - March 1, 2012
Date(s) Purpose Cost
12-04 to 12-06 To meet the Regional Management Team and the Finance staff at the Northern Regional Office in Yellowknife, Northwest Territories. $2,710.20
*Total: $2,710.20
Hospitality Expenses - December 2, 2011 - March 1, 2012
Date(s) Description of Event Cost
No hospitality expenses during the reporting period.

*Total includes all applicable taxes

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