Theresa Iuliano, Executive Director, Audit and Evaluation

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Travel Expense - 2016

Date(s)PurposeTotal Cost
2016-07-17 to 2016-07-20Attend the Institute of Internal Auditors (IIA) Annual National Conference$2,658.06
2016-08-23 to 2016-08-25Audit Committee Site Visits$1,141.45
2016-09-25 to 2016-09-28Attend The Institute Of Internal Auditors Canada National Conference$1,730.93
*Total: $5,530.44

* Total includes all applicable taxes

Hospitality Expenses - 2016

Date(s)Event DescriptionCost
2016-05-09Refreshments and lunch - Audit and Evaluation branch retreat$605.83
2016-05-09Lunch and refreshments - Audit and Evaluation All-Staff retreat$605.83
2016-09-20Refreshments and lunch - External Members Audit Committee meeting$342.90
*Total: $1,554.56

* Total includes all applicable taxes

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