Travel and hospitality expenses ― June 2, 2015 to September 1, 2015

Travel and hospitality expenses
Date Event description Cost
Hospitality
2015-07-07 to 2015-07-09 Audit and Evaluation Committee meetings $466.74
2015-08-27 Lunch with the Ambassador of Mexico in Canada $85.12
Travel
2015-07-13 to 2015-07-14 Meeting with municipal counterparts $561.01
Total: $1,112.87