expense | monthly tracking...
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claimant |
position | General Counsel and Superintendent, HR
level |
reporting period |
date of report |
Description Date
(mm/dd/yyyy)
Details and/or Rationale Amount (CDN$) Category Expense Type
cell phone 05/17/2016 monthly service $56.37 other disclosed telecom/cell phone
cell phone 06/17/2016 monthly service $56.36 other disclosed telecom/cell phone
conference - registration 05/17/2016 Labour Arbitration Conference $939.75 other disclosed conferences & workshops
conference - registration 04/30/2016 CAPSLE Conference - Toronto $672.35 travel conferences & workshops
airfare - Calgary/Toronto return 04/30/2016 CAPSLE Conference - Toronto $559.81 travel BUS airfare/bus/rail
taxi - Calgary 04/30/2016 CAPSLE Conference - Toronto $39.33 travel BUS airfare/bus/rail
UP Express - Toronto 04/30/2016 CAPSLE Conference - Toronto $12.00 travel BUS airfare/bus/rail
UP Express - Toronto 05/03/2016 CAPSLE Conference - Toronto $12.00 travel BUS airfare/bus/rail
accommodation - Toronto 05/03/2016 CAPSLE Conference - Toronto $729.75 travel BUS accommodation
meal per diems 05/30/2016 CAPSLE Conference - Toronto $139.00 travel BUS food/non alcoholic beverage
meal on hotel bill 05/02/2016 CAPSLE Conference - Toronto $22.20 travel BUS food/non alcoholic beverage
expense | monthly tracking report
Francis, Greg
Superintendent
May 1 to June 30, 2016
August-15-16
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