Disclosure of Travel and Hospitality Expenses

Jeff St. Pierre

All expenses processed between January 1, 2017 to March 31, 2017

Date, Date:Purpose, But:Position, Titre:Total, Total:
1/4/2017 to 1/4/2017Council MeetingRegional Manager$35.00
1/10/2017 to 1/10/2017Regional MeetingRegional Manager$35.00
1/18/2017 to 1/18/2017Regional MeetingRegional Manager$35.00
1/24/2017 to 1/24/2017TrainingRegional Manager$35.00
1/29/2017 to 2/2/2017ROMA Conference & IBM FN WorkshopRegional Manager$1,721.50
2/9/2017 to 2/9/2017Managers MeetingRegional Manager$35.00
2/12/2017 to 2/12/2017Regional MeetingRegional Manager$35.00
2/13/2017 to 2/13/2017Council PresentationRegional Manager$45.00
2/14/2017 to 2/15/2017Council PresentationRegional Manager$67.50
2/16/2017 to 2/16/2017Echo Bay Kick Off MeetingRegional Manager$50.00
2/21/2017 to 2/23/2017SLT MeetingRegional Manager$1,051.99
2/27/2017 to 2/28/2017OGRA MeetingRegional Manager$914.12
3/1/2017 to 3/1/2017Managers Meeting - MaximoRegional Manager$70.00
3/16/2017 to 3/16/2017Echo Bay - Project SupportRegional Manager$12.50
3/26/2017 to 3/28/2017Regional WorkRegional Manager$55.00
3/28/2017 to 3/30/2017EUM TrainingRegional Manager$1,698.64
3/30/2017 to 3/30/2017EUM TrainingRegional Manager$165.12
3/31/2017 to 4/1/2017Regional WorkRegional Manager$111.82