Expense Report - AGLC taxi 10.00 mileage 50.50 ... CAD 18.81 XG (GOODS AND SERVICES TAX (CST)) CAD...

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    27-Jul-2020
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Transcript of Expense Report - AGLC taxi 10.00 mileage 50.50 ... CAD 18.81 XG (GOODS AND SERVICES TAX (CST)) CAD...

  • Michelle Hynes‐Dawson Vice President, Corporate Responsibility and Reputation

    1) Travel Travel Type Description Date Amount Notes Best Bar None Accreditation and Awards airfare September 12‐13, 2017 621.86$             Grande Prairie, AB accommodation 166.48               

    meals (per diem‐1 dinner) 20.75                  receipts not req'd for per diems or allowances parking 25.00                  taxi 10.00                  mileage 50.50                  receipts not req'd for per diems or allowances

    894.59               

    Total Travel Expenses 894.59$            

    2) Conferences Conference Name Description Date Amount Notes None ‐                     

    ‐                     

    3) Professional Membership Fees Expense Description Date Amount Notes None ‐                     

    ‐                     

    Total Expenses for the period 894.59$            

    Expense Report July 1, 2017 ‐ September 30, 2017

  • MHynesDawson2017_Jul-Sep scan_MHD