Travel and Hospitality Expense Reports

Lyon, Carla - Regional Director General, Ontario Region

Travel Expenses - September 2, 2015 - December 1, 2015
Date(s) Purpose Cost
No travel expenses during the reporting period.
Hospitality Expenses - September 2, 2015 - December 1, 2015
Date(s) Description of Event Cost
09-28 Refreshments - EEDAC Panelist Event - The Many Faces of Disability $79.56
10-07 Lunch - Articling Student - Trial Advocacy Program $55.69
10-21 Lunch - Articling Student - Trial Advocacy Program $83.85
10-28 Lunch - Articling Student - Trial Advocacy Program $60.21
11-03 Refreshments - Articling Student Reception $493.45
*Total: $772.76

*Total includes all applicable taxes

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