Travel and Hospitality Expense Reports

Ritzen, Barbara - Regional Director General and Senior General Counsel Office

Travel Expenses - September 2, 2015 - December 1, 2015
Date(s) Purpose Cost
11-18 to 11-18 Travel to Calgary to attend Pride and Recognition Ceremonies. Trip was cancelled - the flight was delayed due to inclement weather and the traveller would have arrived after the event. Received a credit of $338.87 for airfare. $572.57
11-23 to 11-26 Travel to Saskatoon and Winnipeg to attend Pride and Recognition Ceremonies. $1,840.13
*Total: $2,412.70
Hospitality Expenses - September 2, 2015 - December 1, 2015
Date(s) Description of Event Cost
10-07 Refreshments, snacks and lunch - Edmonton Office of Justice Canada and Alberta Justice - Joint Learning Event for Counsel $478.11
11-17 Food, beverage and room rental - Pride and Recognition Ceremony. Room rental - $994.50; AV rental - $112.32; Hospitality - $1,074.94; Taxes - $109.11 $2,290.87
11-18 Food and Beverages - Pride and Recognition Ceremony $105.49
11-24 Food, beverage and room rental - Pride and Recognition Ceremony. Room rental - $400.00; Hospitality - $330.29; Taxes - $36.52 $766.81
11-26 Food, beverage and room rental - Pride and Recognition Ceremony. Room rental - $200.00; Miscellaneous - $50.00; Hospitality - $643.43; Taxes - $93.43 $986.86
*Total: $4,628.14

*Total includes all applicable taxes

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