Disclosure of Travel and Hospitality Expenses

Kimberley Moffatt

All expenses processed between July 1, 2011 to September 30, 2011

Date, Date:Purpose, But:Position, Titre:Total, Total:
7/6/2011 to 7/6/2011Delivery New Time Sheet TrainingRegional Administrative Coordinator$24.00
7/18/2011 to 7/18/2011Delivery New Time Sheet TrainingRegional Administrative Coordinator$40.00
7/19/2011 to 7/20/2011Delivery New Time Sheet TrainingRegional Administrative Coordinator$599.03
7/24/2011 to 7/25/2011P2P MeetingRegional Administrative Coordinator$257.18
8/1/2011 to 8/4/2011P2P Working Committee MeetingRegional Administrative Coordinator$732.06
8/9/2011 to 8/11/2011P2P Working Committee MeetingRegional Administrative Coordinator$448.18
8/29/2011 to 9/1/2011P2P Working Committee MeetingRegional Administrative Coordinator$731.31
9/8/2011 to 9/8/2011P2P Working Committee MeetingRegional Administrative Coordinator$196.19
9/12/2011 to 9/15/2011P2P Working Committee MeetingRegional Administrative Coordinator$1,370.65
9/18/2011 to 9/19/2011P2P TrainingRegional Administrative Coordinator$436.57
9/20/2011 to 9/22/2011P2P TrainingRegional Administrative Coordinator$574.18
9/26/2011 to 9/28/2011P2P TrainingRegional Administrative Coordinator$66.81
9/29/2011 to 9/29/2011P2P TrainingRegional Administrative Coordinator$413.83