Geneviève Desjardins, Vice-President, Communications and Public Affairs

Back to Reporting periods

Travel Expense - 2014

Date(s)PurposeTotal Cost
July 14 - 15, 2014Outreach$799.16
August 26 - 28, 2014Western Area Outreach.$1,452.92
October 1 - 3, 2014Outreach$1,112.78
*Total: $3,364.86

* Total includes all applicable taxes

Hospitality Expenses - 2014

No hospitality expenses for the reporting period.

Date modified: