Travel & Hospitality Expenses Reports - 2013 - D. Olsen

D. Olsen, Acting Chairperson

Travel Expenses - 2013

September 2 to December 1, 2013

Date Purpose Cost
09-18 to 09-19 National Joint Council (NJC) Seminar, Montreal (QC) $ 564.01
Total: $ 564.01

June 2 to September 1, 2013

Date Purpose Cost
07-20 to 07-24 Association of Labour Relations Agencies (ALRA) Conference, Washington (DC) $ 1,891.74
06-03 to 06-05 Conference of Labour Board Chairs & Administrators, Toronto (ON) $ 1,105.51
Total: $ 2,997.25

March 2 to June 1, 2013

Date Purpose Cost
05-26 to 05-28 Council of Canadian Administrative Tribunals (CCAT) conference, Toronto (ON) $ 1,205.44
Total: $ 1,205.44

December 2, 2012 to March 1, 2013

No Expenses in this period

Hospitality Expenses

September 2 to December 1, 2013

Date Purpose Cost
09-26 Monthly Staff Meeting $ 112.18
09-11 GCWCC Activity $ 122.90
10-30 Monthly Staff Meeting $ 142.00
Total: $ 377.08

June 2 to September 1, 2013

Date Purpose Cost
06-20 Activity for Employee Recognition Day $ 104.75
06-20 Activity for Employee Recognition Day $ 2,052.83
06-26 Monthly Staff Meeting $ 109.05
Total: $ 2,266.63

March 2 to June 1, 2013

Date Purpose Cost
03-12 Monthly Staff Meeting $ 72.80
Total: $ 72.80

December 2, 2012 to March 1, 2013

No Expenses in this period