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Conferences and Events

June 2018 Organizational Expenses

Date

Purpose

Destination

Other Transportation

Subtotal

2018-05-02 to 2018-05-02

HQO Board meeting, May 2, 2018

Toronto, ON

$52.00

$52.00

Total: $52.00

Tom has not submitted any travel, meal or hospitality expenses in this period.

Date

Purpose

Destination

Other Transportation

Subtotal

2018-06-05 to 2018-06-07

Attended Int'l Network of Agencies for Health Technology Assessment (INAHTA) Congress

Whistler, BC

$61.95

$61.95

Total: $61.95

Lee has not submitted any travel, meal or hospitality expenses in this period.

Mark has not submitted any travel, meal or hospitality expenses in this period.

Anna has not submitted any travel, meal or hospitality expenses in this period.

Shelly has not submitted any travel, meal or hospitality expenses in this period.

David has not submitted any travel, meal or hospitality expenses in this period.

Stewart has not submitted any travel, meal or hospitality expenses in this period.

Andreas has not submitted any travel, meal or hospitality expenses in this period.

Date

Purpose

Destination

Air Fare

Subtotal

2018-05-02 to 2018-06-27

Board meeting, June 27, 2018

Toronto, ON

$290.04

$290.04

Total: $290.04

Julie has not submitted any travel, meal or hospitality expenses in this period.

Angela has not submitted any travel, meal or hospitality expenses in this period.

James has not submitted any travel, meal or hospitality expenses in this period.

Camille has not submitted any travel, meal or hospitality expenses in this period.

Jennie has not submitted any travel, meal or hospitality expenses in this period.

Dorothy has not submitted any travel, meal or hospitality expenses in this period.

Michelle has not submitted any travel, meal or hospitality expenses in this period.

Jennifer has not submitted any travel, meal or hospitality expenses in this period.

Joshua has not submitted any travel, meal or hospitality expenses in this period.

Jeffrey has not submitted any travel, meal or hospitality expenses in this period.

Date

Purpose

Destination

Air Fare

Subtotal

2018-06-27 to 2018-06-27

Board meeting, June 27, 2018

Toronto, ON

$309.52

$309.52

Total: $309.52

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