Delphine Bishop, Executive Director, Secretariat to the Canadian Cultural Property Export Review Board
Travel Expenses
| Number |
Date(s) |
Purpose |
Cost |
| 1 |
2016-03-26 |
Parking |
$80.00 |
| 2 |
2016-03-31 |
Parking |
$111.25 |
| Total: |
$191.25 |
Hospitality Expenses
| Number |
Date(s) |
Purpose |
Cost |
| 1 |
2016-03-24 |
CCPERB meeting |
$929.45 |
| Total: |
$929.45 |
Travel Expenses (1)
| Purpose: |
Parking |
| Date(s): |
2016-03-21 to 2016-03-24 |
| Destination: |
Ottawa, ON |
| Air Fare: |
|
| Other transportation: |
$80.00 |
| Accommodation: |
|
| Meals and Incidentals: |
|
| Other: |
|
| Total: |
$80.00 |
Travel Expenses (2)
| Purpose: |
Parking |
| Date(s): |
2016-01-21, 2016-01-28, 2016-02-16, 2016-02-17, 2016-02-26, 2016-03-31 |
| Destination: |
Ottawa, ON |
| Air Fare: |
|
| Other transportation: |
$111.25 |
| Accommodation: |
|
| Meals and Incidentals: |
|
| Other: |
|
| Total: |
$111.25 |
Hospitality Expenses (1)
| Event Description: |
CCPERB meeting |
| Date(s): |
2016/03/21-2016/03/24 |
| Attendee(s) (Employees/Guests): |
20 Government of Canada employees and 1 guest |
| Location: |
Gatineau, QC |
| Total: |
$929.45 |
