Disclosure of Travel and Hospitality Expenses

Kimberley Moffatt

All expenses processed between April 1, 2011 to June 30, 2011

Date, Date:Purpose, But:Position, Titre:Total, Total:
4/4/2011 to 4/5/2011New Forms Committee MeetingRegional Administrative Coordinator$311.10
4/11/2011 to 4/14/2011Purchase to Cash MeetingRegional Administrative Coordinator$651.99
5/5/2011 to 5/5/2011Time Sheet Committee MeetingRegional Administrative Coordinator$15.00
5/8/2011 to 5/11/2011Contract to Cash MeetingRegional Administrative Coordinator$660.96
5/17/2011 to 5/17/2011Skillpath CourseRegional Administrative Coordinator$26.25
5/18/2011 to 5/18/2011Skillpath CourseRegional Administrative Coordinator$115.03
5/25/2011 to 5/25/2011P2P Working Committee MeetingRegional Administrative Coordinator$26.14