December 2, 2013 - March 1, 2014

Travel Expenses

Detail of travel expense for the quarter of December 2, 2013 - March 1, 2014
Date(s)	Purpose	Cost
2013-16-12	Meeting with employees at the Quebec regional office	$760.35
2014-23-01	Meeting with key Royal Military College stakeholders	$196.46
	Total*:	$956.81

Detail of hospitality expense for the quarter of December 2, 2013 - March 1, 2014
Date(s)	Event Description	Cost
	No hospitality expenses to report.
	Total*:	$0.00

* Total includes all applicable taxes.

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