Expenses for the period January to March 2015

Expenses incurred by and reimbursed to SIRC's Executive Director, Michael E. Doucet
Date Purpose Location Transportation Living Expenses Hospitality
January 9-19 Official Business Abroad 5,401.09 1,032.61 nil
February 22-23 Meeting with newly appointed Review Committee Member and Interim Chair Calgary 999.06 317.90 nil
February 25-26 Management Retreat Wakefield, QC 57.62 261.82 23.54
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