Colleen Barnes, Vice-President, Human Resources

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Travel Expense - 2017

Date(s)PurposeTotal Cost
2016-11-28 to 2016-11-29Outreach$1,141.04
2017-02-13 to 2017-02-14Visit to University of Guelph$841.82
*Total: $1,982.86

* Total includes all applicable taxes

Hospitality Expenses - 2017

No hospitality expenses for the reporting period.

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