Gérard Étienne, Vice-President, Human Resources

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Travel Expense - 2015

Date(s)PurposeTotal Cost
January 26 - 27, 2015To present "Safe Food Canada: The Learning Partnership" to McMaster University.$934.34
February 3, 2015Travel expenses incurred for cancelled trip (Flight credit issued)$271.06
March 12 - 27, 2015Attend the Corporate Executive Board's Summit for Human Resources Executives and attend various meetings with counterparts.$17,051.35
*Total: $18,256.75

* Total includes all applicable taxes

Hospitality Expenses - 2015

Date(s)Event DescriptionCost
May 14, 2015Cake and refreshments - Meet and Greet for Human Resources staff who moved to the Skyline complex.$239.85
May 25 - 26, 2015Breakfast, lunch and refreshment - Human Resources Management Retreat$657.66
June 1, 2015Lunch - Business meeting$71.72
*Total: $969.23

* Total includes all applicable taxes

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