Back to expense reports index

Travel & Hospitality Expense Reports

Click on the description to view expense details.

Report as of : March 25 2025.


 

Karen Evans - Expenses

Year Name, Title Date(s) Purpose Total Claim
2015Karen Evans, Director, Consumer and Corporate Communications26 Oct 2015 to 26 Oct 2015Community Day$127.68
2015Karen Evans, Director, Consumer and Corporate Communications27 Oct 2015 to 27 Oct 2015Parking Expense$20.00
2015Karen Evans, Director, Consumer and Corporate Communications26 Oct 2015 to 26 Oct 2015Community Day$70.90
2015Karen Evans, Director, Consumer and Corporate Communications23 Sep 2015 to 23 Sep 2015Ontario Electricity Support Program$3.75
2015Karen Evans, Director, Consumer and Corporate Communications18 Nov 2015 to 18 Nov 2015Community Day $145.77
2015Karen Evans, Director, Consumer and Corporate Communications23 Nov 2015 to 24 Nov 2015Community Day$628.29
2016Karen Evans, Director, Consumer and Corporate Communications25 Feb 2016 to 26 Feb 2016Consumer Panel$757.18
2015Karen Evans, Director, Consumer and Corporate Communications26 Oct 2015 to 26 Oct 2015Community Day$246.40
2016Karen Evans, Director, Consumer and Corporate Communications29 Feb 2016 to 01 Mar 2016Consumer Panel$957.49
2016Karen Evans, Director, Consumer and Corporate Communications22 Feb 2016 to 22 Feb 2016Consumer Panel$214.40
No expense claims for the period January 1, 2016 to June 30, 2016