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Quality Rounds

March 2019 Organizational Expenses

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

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

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

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

Lee 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.

Date

Purpose

Destination

Other Transportation

Accomodation

Meals

Subtotal

2019-02-12 to 2019-02-13

HQO Board meeting Feb 13, 2019

Toronto, ON

$73.49 $157.07 $35.00

$265.56

Total: $265.56

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

Date

Purpose

Destination

Air Fare

Subtotal

2019-02-12 to 2019-02-13

HQO Board meeting Feb 13, 2019

Toronto, ON

$15.44

$15.44

Total: $15.44

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

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

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.

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.

Date

Purpose

Destination

Air Fare

Subtotal

2019-02-13 to 2019-02-13

HQO Board meeting Feb 13, 2019
Note: Flight was cancelled due to winter storm and the airline company gave a flight credit of $858.39 for the airfare.

Toronto, ON

$873.83

$873.83

Total: $873.83