Gérard Étienne, Vice-President, Operations

Back to Reporting periods

Travel Expense - 2016

Date(s)PurposeTotal Cost
2015-11-27Expenses incurred for cancelled trip (Flight credit issued to be used on a future trip)$314.42
January 31 - February 1, 2016Accompany the President to Maple Lodge Farms at his request$839.25
2016-03-09 to 2016-03-10Ontario Area Outreach$1,112.16
2016-04-03 to 2016-04-04Attend a meeting regarding a legal case$552.21
2016-04-19 to 2016-04-20Provide remarks at the Toronto Industry Session$686.60
2016-05-08 to 2016-05-11Western Outreach$1,574.02
2016-06-06 to 2016-06-08Annual Atlantic Outreach$1,219.88
2016-09-06 to 2016-09-07Alberta North visit$1,309.63
*Total: $7,608.17

* Total includes all applicable taxes

Hospitality Expenses - 2016

Date(s)Event DescriptionCost
2016-01-04Lunch - Extensive classified all day Human Resources meeting for urgent work on Operations' realignment$88.56
2016-02-12Refreshments - Operations Executive Committee meeting$38.01
2016-03-29 to 2016-03-31Refreshments - Operations Executive Committee meeting$467.44
2016-05-30 to 2016-06-01Refreshment - Operations Executive Committee meeting$359.05
*Total: $953.06

* Total includes all applicable taxes

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.

Date modified: