Travel and Hospitality Expense Reports

Provencher, Claude Commissioner

Travel Expenses - December 2, 2009 - March 1, 2010
Travel Expenses - December 2, 2009 - March 1, 2010
Date(s) Purpose Total Cost
12-03 to 12-04 Participation at JAS Meeting $831.92
12-11 to 12-14 Coaching Training Session and Meeting with the Bâtonnier du Québec $456.37
01-05 to 01-06 Judges Language Training Session $561.86
01-27 to 01-29 Advisory Committee Meeting $2,336.15
01-29 to 01-30 Coaching Training Session $337.62
Total   $4,523.92


Hospitality Expenses - December 2, 2009 - March 1, 2010
Hospitality Expenses - December 2, 2009 - March 1, 2010
Date(s) Purpose Total Cost
2009-12-07 Business lunch $31.86
2009-12-09 Working lunch of Language Training management retreat $122.75
2010-01-11 Business Lunch $61.94
2010-01-13 Business Lunch $44.99
2010-01-20 Working lunch of Human Resources management retreat $173.56
2010-01-25 Business Lunch $26.48
2010-02-25 Working lunch of Finance and Administration management retreat $166.90
Total   $628.48