Travel and Hospitality Expense Reports

D'Auray, Johanne - Former Senior Regional Director, Quebec

Travel Expenses - December 12, 2003 - March 1, 2004
Date(s) Purpose Cost
12-12 to 12-15 Meeting in Ottawa December 12,2003 $104.67
12-17 to 12-19 Quebec Regional Office Management Committee and other various meetings. $288.76
01-08 to 01-11 Meeting on budget and litigation files $163.16
*Total: $556.59
Hospitality Expenses - December 12, 2003 - March 1, 2004
Date(s) Description of Event Cost
12-17 Coffee and muffin - Management meeting $72.22
01-13 Coffee - Auto identification Campaign for the Quebec regional office employees. $42.80
01-14 Lecturer's lunch - Monthly meeting for employees of Quebec Regional Office $26.11
01-21 Breakfast - Host meeting bicentennial $28.75
01-21 Refreshments - Water for future meetings $18.00
01-26 Lunch - Sponsorship Activity - Université de Montréal $141.00
01-29 Coffee and buns - Auto-declaration campaign, equity and diversity committee, Montreal $36.75
02-04 Refreshments and Viennese pastries - Support staff day $370.94
02-09 Refreshments - Barreau du Quebec and Departement of Justice Canada committee $51.36
02-13 Refreshments - Visit of the Minister to Montreal with his team $25.59
02-19 Breakfasts and refreshments - Partnership with McGill University $462.45
03-01 Brunchs - Organization of McGill University Partnership and the organization of the visit of the Minister Cotler in February 2004. $314.07
*Total: $1,590.04

*Total includes all applicable taxes

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