Travel and Hospitality Expenses ― March 2, 2015 to June 1, 2015

Travel and hospitality expenses
Date Event description Cost
Hospitality
2015-03-23 Audit and Evaluation Committee meetings $338.52
Travel
2015-03-15 Meeting with provincial and municipal counterparts $576.73
2015-04-23 Attendance at the Bi-annual Council on Governmental Ethics Laws Steering Committee meeting $1,977.67
2015-05-04 Attendance and presentation at the University Government Relations Officers Conference $1,232.30
Total: $4,125.22