Delphine Bishop, Executive Director, Secretariat to the Canadian Cultural Property Export Review Board
Travel Expenses
| Date | Purpose | Cost |
|---|---|---|
| 2015-10-23 | Parking | $11.50 |
| 2015-07-08 | Parking | $15.00 |
| 2015-07-15 | Parking | $18.00 |
| 2015-07-15 | Parking | $15.00 |
| 2015-09-16 | Parking | $20.00 |
| 2015-09-17 | Parking | $20.00 |
| 2015-09-18 | Parking | $20.00 |
| 2015-09-30 | Parking | $20.00 |
| Total: | $139.50 |
Hospitality Expenses
| Date(s) | Purpose | Cost |
|---|---|---|
| 2015-09-16 | CCPERB Meeting | $578.50 |
| Total: | $578.50 |
Travel Expenses
| Purpose: | Parking |
|---|---|
| Date(s): | 2015-07-08 |
| Destination: | Ottawa, ON |
| Air Fare: | |
| Other transportation: | $11.50 |
| Accommodation: | |
| Meals and Incidentals: | |
| Other: | |
| Total: | $11.50 |
Travel Expenses
| Purpose: | Parking |
|---|---|
| Date(s): | 2015-07-09 |
| Destination: | Ottawa, ON |
| Air Fare: | |
| Other transportation: | $15.00 |
| Accommodation: | |
| Meals and Incidentals: | |
| Other: | |
| Total: | $15.00 |
Travel Expenses
| Purpose: | Parking |
|---|---|
| Date(s): | 2015-07-15 |
| Destination: | Ottawa, ON |
| Air Fare: | |
| Other transportation: | $18.00 |
| Accommodation: | |
| Meals and Incidentals: | |
| Other: | |
| Total: | $18.00 |
Travel Expenses
| Purpose: | Parking |
|---|---|
| Date(s): | 2015-09-02 |
| Destination: | Ottawa, ON |
| Air Fare: | |
| Other transportation: | $15.00 |
| Accommodation: | |
| Meals and Incidentals: | |
| Other: | |
| Total: | $15.00 |
Travel Expenses
| Purpose: | Parking |
|---|---|
| Date(s): | 2015-09-16 |
| Destination: | Ottawa, ON |
| Air Fare: | |
| Other transportation: | $20.00 |
| Accommodation: | |
| Meals and Incidentals: | |
| Other: | |
| Total: | $20.00 |
Travel Expenses
| Purpose: | Parking |
|---|---|
| Date(s): | 2015-09-17 |
| Destination: | Ottawa, ON |
| Air Fare: | |
| Other transportation: | $20.00 |
| Accommodation: | |
| Meals and Incidentals: | |
| Other: | |
| Total: | $20.00 |
Travel Expenses
| Purpose: | Parking |
|---|---|
| Date(s): | 2015-09-18 |
| Destination: | Ottawa, ON |
| Air Fare: | |
| Other transportation: | $20.00 |
| Accommodation: | |
| Meals and Incidentals: | |
| Other: | |
| Total: | $20.00 |
Travel Expenses
| Purpose: | Parking |
|---|---|
| Date(s): | 2015-09-30 |
| Destination: | Ottawa, ON |
| Air Fare: | |
| Other transportation: | $20.00 |
| Accommodation: | |
| Meals and Incidentals: | |
| Other: | |
| Total: | $20.00 |
Hospitality Expenses
| Event Description: | CCPERB Meeting |
|---|---|
| Date(s): | 2015-09-16 to 2015-09-18 |
| Attendee(s) (Employees/Guests): | 19 Government of Canada employees and one guest |
| Location: | Gatineau, QC |
| Total: | $578.50 |