| Hospitality |
|
2018-02-15 to 2018-02-16 |
Audit and Evaluation Committee meeting |
$668.26 |
Hospitality expenses
| For |
Nancy Bélanger |
| Event Description |
Audit and Evaluation Committee meeting |
| Date |
2018-02-15 to 2018-02-16 |
| Attendee(s) |
6 Government of Canada employees, 3 guests |
| Location |
255 Albert Street, Ottawa |
| Amount |
$668.26 |
|
| Travel |
|
2017-12-01 to 2017-12-06 |
Annual Council on Governmental Ethics Laws (COGEL) |
$2,297.39 |
Travel expenses
| For |
Karen E. Shepherd |
| Purpose |
Annual Council on Governmental Ethics Laws (COGEL) |
| Start date |
2017-12-01 |
| End date |
2017-12-06 |
| Destination(s) |
Toronto, ON |
| Air fare |
- |
| Other transportation |
$265.83 |
| Accommodation |
$1,698.76 |
| Meals and incidentals |
$332.80 |
| Other |
- |
| Total |
$2,297.39 |
|
