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 |