Travel & Hospitality Expense Reports
Click on the description to view expense details.
Report as of : September 05 2024.
Rosemarie Leclair - Expenses
| Year | Name, Title | Date(s) | Purpose | Total Claim |
|---|---|---|---|---|
| 2015 | Rosemarie Leclair, Chair/CEO | 02-Oct-2014 to 08-Oct-2014 | Local Transportation | $36.25 |
| 2015 | Rosemarie Leclair, Chair/CEO | 14-Oct-2014 to 15-Oct-2014 | Meeting with Ministry staff | $476.69 |
| 2015 | Rosemarie Leclair, Chair/CEO | 29-Oct-2014 to 29-Oct-2014 | Meeting with Régie de l'énergie | $907.08 |