Delphine Bishop, Executive Director, Secretariat to the Canadian Cultural Property Export Review Board

Travel Expenses

Number Date(s) Purpose Cost
1 2016-04-21 To attend the Operations Sub-Committee meeting (other transportation) $18.00
2 2016-04-26 To attend a meeting with the Chief Administrator (other transportation) $10.00
3 2016-04-27 To attend the Senior Management Committee meeting (other transportation) $20.00
4 2016-05-11 To attend an organizational review meeting (other transportation) $20.00
5 2016-05-19 To attend the Operations Sub-Committee meeting (other transportation) $18.00
6 2016-06-09 To attend a meeting with Canadian Revenu agency (other transportation) $12.00
7 2016-06-09 To attend an organizational review meeting (other transportation) $17.50
8 2016-06-13 To attend a meeting at the National Gallery of Canada (other transportation) $12.00
9 2016-06-20 To attend an executive director meeting (other transportation) $15.00
10 2016-06-21 to 2016-06-23 To attend the Board meeting (other transportation) $60.00
11 2016-06-22 Tour of the National Gallery of Canada (other transportation) $11.00
12 2016-07-04 To attend the Indigenous Awareness Workshop (other transportation) $20.00
Total: $233.50

Hospitality Expenses

Number Date(s) Purpose Cost
1 2016-06-21 to 2016-06-23 The Canadian Cultural Property Export Review Board board meeting $669.32
Total: $669.32

Hospitality Expenses (1)

Event Description: The Canadian Cultural Property Export Review Board board meeting
Date(s): 2016-06-21 to 2016-06-23
Attendee(s) (Employees/Guests): 25
Supplier & Location: Nespresso, IGA, Wal Mart, Costco, IGA, Scone Witch, Epicure, Macaron, Paypal, E18ghteen
Total: $669.32

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